Service Area : Milestone 14 Dispute Resolution Process

Summary
Financial Year Payments Total £
2021 32 412,544.28
2022 27 293,273.24
2023 118 234,623.29
2024 129 314,910.69
2025 89 234,628.72
Total 395 1,489,980.22
Showing 271 to 300 of 395 items
Date Amount £ SupplierDirectorateExpenses Type
02/06/21 1,535.50 BEVAN BRITTAN Neighbourhoods Legal Fees - Other Parties
08/05/24 1,521.79 MATRIX SCM LTD Community Services Agency staff
12/02/25 1,463.66 MATRIX SCM LTD Community Services Agency staff
29/05/24 1,440.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
11/08/21 1,438.00 BEVAN BRITTAN Neighbourhoods Legal Fees - Other Parties
11/10/23 1,390.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
13/02/26 1,387.18 MATRIX SCM LTD Community Services Agency staff
14/02/24 1,379.78 MATRIX SCM LTD Community Services Agency staff
22/01/25 1,357.26 MATRIX SCM LTD Community Services Agency staff
24/01/25 1,357.26 MATRIX SCM LTD Community Services Agency staff
28/02/24 1,340.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
29/03/23 1,331.38 MATRIX SCM LTD Neighbourhoods Agency staff
25/01/23 1,331.38 MATRIX SCM LTD Neighbourhoods Agency staff
07/06/23 1,320.00 JACOBS UK LIMITED Neighbourhoods Consultants Fees
17/07/24 1,280.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
21/02/24 1,280.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
04/10/23 1,280.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
06/09/23 1,275.58 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
09/12/22 1,260.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
13/03/24 1,240.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
01/05/24 1,160.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
30/05/25 1,151.69 MATRIX SCM LTD Community Services Agency staff
19/01/24 1,140.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
18/12/24 1,106.47 MATRIX SCM LTD Community Services Agency staff
10/05/24 1,102.85 MATRIX SCM LTD Community Services Agency staff
10/01/24 1,088.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
14/05/21 1,073.33 OVE ARUP & PARTNERS LTD Neighbourhoods Consultants Fees
27/08/25 1,065.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
03/04/24 1,056.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
14/07/23 1,050.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors