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 361 to 390 of 395 items
Date Amount £ SupplierDirectorateExpenses Type
07/01/26 140.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
10/12/25 140.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
17/12/25 140.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
06/08/25 140.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
28/06/23 112.36 TRAVELODGE Neighbourhoods Staff Hotel & Accommodation Costs
19/12/25 100.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
28/06/23 87.62 TRAVELODGE Neighbourhoods Staff Hotel & Accommodation Costs
31/07/24 80.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
24/07/24 70.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
31/05/24 68.00 REDACTED PERSONAL DATA Community Services Public Transport Fares
18/06/25 65.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
23/08/24 60.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
02/06/21 55.50 BEVAN BRITTAN Neighbourhoods Legal Fees - Other Parties
19/12/25 50.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
19/12/25 50.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
19/12/25 50.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
02/01/26 45.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
19/12/25 45.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
02/01/26 45.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
02/01/26 45.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
02/01/26 45.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
30/05/25 41.60 MATRIX SCM LTD Community Services Agency staff
28/06/23 11.01 TRAVELODGE Neighbourhoods Employee Subsistence Expenses
28/06/23 11.00 TRAVELODGE Neighbourhoods Employee Subsistence Expenses
28/06/23 5.51 TRAVELODGE Neighbourhoods Employee Subsistence Expenses
17/07/23 -5.50 TRAVELODGE Neighbourhoods Employee Subsistence Expenses
30/06/21 -10.00 BEVAN BRITTAN Neighbourhoods Legal Fees - Other Parties
31/05/24 -10.41 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
17/07/23 -11.00 TRAVELODGE Neighbourhoods Employee Subsistence Expenses
17/07/23 -85.83 TRAVELODGE Neighbourhoods Staff Hotel & Accommodation Costs