Supplier : ACHIEVE TOGETHER LTD

Summary
Financial Year Payments Total £
2024 28 63,675.70
2025 182 854,840.51
Total 210 918,516.21
Showing 1 to 30 of 210 items
Date Amount £ DirectorateExpenses TypeService Area
02/07/25 35,885.70 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/02/26 32,758.75 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/01/26 20,420.06 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/12/25 18,401.06 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/01/26 11,600.82 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
14/01/26 11,600.82 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
14/01/26 11,600.82 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
14/01/26 11,600.82 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
14/01/26 11,600.82 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
14/01/26 11,226.60 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
14/01/26 11,226.60 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
06/02/26 11,226.60 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
26/11/25 9,827.56 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/11/25 9,705.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/03/25 6,602.85 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
25/02/26 6,551.75 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/07/25 6,350.43 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/08/25 6,350.43 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/10/25 6,350.43 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/09/25 6,350.43 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/08/25 6,350.43 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/08/25 6,350.43 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/09/25 6,350.43 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/07/25 6,350.43 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/09/25 6,350.43 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/09/25 6,350.43 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
01/10/25 6,350.43 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/07/25 5,980.95 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/05/25 5,980.95 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/07/25 5,980.95 Corporate Items Order Settlement to Bal Sht GL Balance Sheet