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 151 to 182 of 182 items
Date Amount £ DirectorateExpenses TypeService Area
27/08/25 2,890.72 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
30/07/25 2,890.72 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
27/06/25 2,890.72 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
09/04/25 2,890.72 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
27/06/25 2,890.72 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
07/05/25 2,890.72 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
24/09/25 2,890.72 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
24/09/25 2,890.72 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
04/06/25 2,890.72 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
11/02/26 2,890.72 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
09/04/25 2,890.72 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
14/01/26 2,890.72 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
17/12/25 2,890.72 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
22/10/25 2,890.72 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
04/06/25 2,890.72 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
22/10/25 2,890.72 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
27/08/25 2,890.72 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
19/11/25 2,890.72 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
11/07/25 1,696.32 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
11/04/25 394.01 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
11/04/25 376.38 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
11/04/25 293.56 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
11/04/25 275.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
11/04/25 263.63 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
02/04/25 110.11 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
02/04/25 110.11 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
02/04/25 76.05 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
02/04/25 76.05 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
11/04/25 55.08 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
22/10/25 -3,920.13 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/11/25 -4,232.84 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
22/10/25 -5,509.70 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64