Service Area : 40 Venner Avenue
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 388.16 |
| Total | 2 | 388.16 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 14/01/26 | Adult Services | Charges from Independent Provid… | ACCOMPLISH GROUP LIFESTYLES LTD | 15,148.28 |
| 14/01/26 | Adult Services | Charges from Independent Provid… | ACCOMPLISH GROUP LIFESTYLES LTD | -14,760.12 |