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 301 to 330 of 395 items
Date Amount £ SupplierDirectorateExpenses Type
17/07/24 1,040.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
17/12/25 965.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
07/08/24 888.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
16/07/25 855.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
13/08/21 851.00 BEVAN BRITTAN Neighbourhoods Legal Fees - Other Parties
28/10/22 850.50 BEVAN BRITTAN Neighbourhoods Legal Fees - Other Parties
22/08/25 788.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
26/06/24 780.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
17/09/25 780.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
17/08/22 767.00 BEVAN BRITTAN Neighbourhoods Legal Fees - Other Parties
23/06/21 766.67 OVE ARUP & PARTNERS LTD Neighbourhoods Consultants Fees
22/08/25 745.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
24/07/24 725.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
02/12/22 690.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
10/05/23 688.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
26/04/23 682.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
21/02/24 680.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
15/10/25 660.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
22/09/23 650.02 LOCAL PARTNERSHIPS LLP Community Services Consultants Fees
12/12/25 640.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
06/12/24 580.06 MATRIX SCM LTD Community Services Agency staff
31/07/24 580.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
26/02/25 580.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
19/12/25 565.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
26/02/25 545.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
08/11/23 540.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
08/05/24 540.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
18/09/24 540.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
22/03/24 530.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
27/08/21 524.90 HEMMING GROUP LTD Neighbourhoods Advertising & Publicity