Supplier : ACHIEVE TOGETHER LTD

Summary
Financial Year Payments Total £
2025 42 260,988.86
Total 42 260,988.86
Showing 31 to 42 of 42 items
Date DirectorateExpenses TypeService Area Amount £
17/12/25 Adult Services Charges from Independent Provid… Learning Disability Residential… 4,188.52
17/12/25 Adult Services Charges from Independent Provid… Learning Disability Residential… 4,188.52
17/12/25 Adult Services Charges from Independent Provid… Learning Disability Residential… 4,188.52
17/12/25 Adult Services Charges from Independent Provid… Learning Disability Residential… 4,188.52
17/12/25 Adult Services Charges from Independent Provid… Learning Disability Residential… 4,188.52
17/12/25 Adult Services Charges from Independent Provid… Learning Disability Residential… 4,188.52
19/11/25 Adult Services Charges from Independent Provid… Learning Disability Residential… 4,188.52
19/11/25 Adult Services Charges from Independent Provid… Learning Disability Residential… 4,188.52
19/11/25 Adult Services Charges from Independent Provid… Learning Disability Residential… 2,890.72
17/12/25 Adult Services Charges from Independent Provid… Learning Disability Residential… 2,890.72
14/01/26 Adult Services Charges from Independent Provid… Learning Disability Residential… 2,890.72
05/11/25 Adult Services Provider Refund Overpayments Learning Disability Residential… -4,232.84