Supplier : ACCOMPLISH GROUP LIFESTYLES LTD

Summary
Financial Year Payments Total £
2024 13 183,386.78
2025 84 1,173,636.35
Total 97 1,357,023.13
Showing 1 to 30 of 97 items
Date Amount £ DirectorateExpenses TypeService Area
08/10/25 59,723.28 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
11/06/25 45,088.68 Adult Services Charges from Independent Providers Reeves Court Supported Living
14/05/25 45,088.68 Adult Services Charges from Independent Providers Reeves Court Supported Living
09/07/25 45,088.68 Adult Services Charges from Independent Providers Reeves Court Supported Living
06/08/25 45,088.68 Adult Services Charges from Independent Providers Reeves Court Supported Living
26/03/25 45,088.68 Adult Services Charges from Independent Providers Reeves Court Supported Living
29/08/25 45,088.68 Adult Services Charges from Independent Providers Reeves Court Supported Living
09/07/25 30,296.56 Adult Services Charges from Independent Providers 40 Venner Avenue
11/06/25 30,296.56 Adult Services Charges from Independent Providers 40 Venner Avenue
29/08/25 30,296.56 Adult Services Charges from Independent Providers 40 Venner Avenue
06/08/25 30,296.56 Adult Services Charges from Independent Providers 40 Venner Avenue
26/03/25 30,296.56 Adult Services Charges from Independent Providers 40 Venner Avenue
14/05/25 30,296.56 Adult Services Charges from Independent Providers 40 Venner Avenue
09/07/25 29,020.88 Adult Services Charges from Independent Providers Seagulls
29/08/25 29,020.88 Adult Services Charges from Independent Providers Seagulls
11/06/25 29,020.88 Adult Services Charges from Independent Providers Seagulls
06/08/25 29,020.88 Adult Services Charges from Independent Providers Seagulls
26/03/25 29,020.88 Adult Services Charges from Independent Providers Seagulls
14/05/25 29,020.88 Adult Services Charges from Independent Providers Seagulls
16/04/25 24,154.65 Adult Services Charges from Independent Providers Reeves Court Supported Living
14/01/26 22,544.34 Adult Services Charges from Independent Providers Reeves Court Supported Living
16/04/25 20,934.03 Adult Services Charges from Independent Providers Reeves Court Supported Living
09/04/25 16,266.78 Adult Services Order Settlement to Bal Sht GL Balance Sheet
07/05/25 16,241.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/04/25 16,230.30 Adult Services Charges from Independent Providers 40 Venner Avenue
16/04/25 15,546.90 Adult Services Charges from Independent Providers Seagulls
02/07/25 15,460.92 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/09/25 15,457.36 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/03/25 15,343.54 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/07/25 15,303.42 Corporate Items Order Settlement to Bal Sht GL Balance Sheet