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 331 to 360 of 395 items
Date Amount £ SupplierDirectorateExpenses Type
10/09/25 520.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
13/08/25 515.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
11/01/23 510.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
23/10/24 462.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
02/06/21 437.00 BEVAN BRITTAN Neighbourhoods Legal Fees - Other Parties
07/06/23 420.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
10/10/25 395.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
09/02/24 392.40 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
13/08/25 390.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
08/05/24 390.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
10/05/24 375.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
29/09/25 355.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
31/07/24 320.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
12/02/25 308.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
24/01/25 290.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
10/05/23 280.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
03/07/24 270.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
24/09/25 255.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
28/11/25 240.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
30/09/23 214.88 REDACTED PERSONAL DATA Community Services Employee Subsistence Expenses
21/07/23 191.65 PREMIER INN Neighbourhoods Staff Hotel & Accommodation Costs
28/06/23 191.41 TRAVELODGE Neighbourhoods Staff Hotel & Accommodation Costs
07/08/24 180.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
27/09/23 180.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
12/03/25 180.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
17/12/25 180.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
13/09/23 170.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
31/05/24 156.15 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
12/01/24 150.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
01/08/25 140.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors