Service Area : Milestone 14 Dispute Resolution Process
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 17/07/23 | -187.48 | TRAVELODGE | Neighbourhoods | Staff Hotel & Accommodation Costs |
| 21/07/23 | -191.65 | PREMIER INN | Neighbourhoods | Staff Hotel & Accommodation Costs |
| 21/02/24 | -1,280.00 | GROUNDSELL CONTRACTING LTD | Community Services | Payment to Private Contractors |
| 24/01/25 | -2,400.00 | GROUNDSELL CONTRACTING LTD | Community Services | Payment to Private Contractors |
| 30/09/21 | -3,572.00 | BEVAN BRITTAN | Neighbourhoods | Consultants Fees |