Service Area : 40 Venner Avenue

Summary
Financial Year Payments Total £
2021 13 383,035.08
2022 12 394,937.30
2023 13 380,871.04
2024 16 393,855.28
2025 9 182,167.52
Total 63 1,734,866.22
Showing 9 items
Date Amount £ SupplierDirectorateExpenses Type
06/08/25 30,296.56 ACCOMPLISH GROUP LIFESTYLES LTD Adult Services Charges from Independent Providers
29/08/25 30,296.56 ACCOMPLISH GROUP LIFESTYLES LTD Adult Services Charges from Independent Providers
14/05/25 30,296.56 ACCOMPLISH GROUP LIFESTYLES LTD Adult Services Charges from Independent Providers
11/06/25 30,296.56 ACCOMPLISH GROUP LIFESTYLES LTD Adult Services Charges from Independent Providers
09/07/25 30,296.56 ACCOMPLISH GROUP LIFESTYLES LTD Adult Services Charges from Independent Providers
16/04/25 16,230.30 ACCOMPLISH GROUP LIFESTYLES LTD Adult Services Charges from Independent Providers
14/01/26 15,148.28 ACCOMPLISH GROUP LIFESTYLES LTD Adult Services Charges from Independent Providers
16/04/25 14,066.26 ACCOMPLISH GROUP LIFESTYLES LTD Adult Services Charges from Independent Providers
14/01/26 -14,760.12 ACCOMPLISH GROUP LIFESTYLES LTD Adult Services Charges from Independent Providers