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 31 to 60 of 210 items
Date Amount £ DirectorateExpenses TypeService Area
14/05/25 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
21/01/26 5,811.72 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/03/25 5,341.95 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
12/11/25 4,852.64 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/12/25 4,852.64 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/05/25 4,754.12 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
27/08/25 4,754.12 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
11/02/26 4,754.12 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
14/01/26 4,754.12 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
19/11/25 4,754.12 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
30/07/25 4,754.12 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
27/06/25 4,754.12 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
17/12/25 4,754.12 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
22/10/25 4,754.12 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
04/06/25 4,754.12 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
24/09/25 4,754.12 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
04/07/25 4,595.00 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
27/08/25 4,537.40 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
04/06/25 4,537.40 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
30/07/25 4,537.40 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
07/05/25 4,537.40 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
22/10/25 4,537.40 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
27/06/25 4,537.40 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
24/09/25 4,537.40 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
04/07/25 4,518.75 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
09/04/25 4,485.04 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
04/07/25 4,313.75 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
09/04/25 4,280.36 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
30/04/25 4,254.61 Adult Services Order Settlement to Bal Sht GL Balance Sheet