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 181 to 210 of 210 items
Date Amount £ DirectorateExpenses TypeService Area
12/03/25 1,834.56 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
12/03/25 1,834.56 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
12/03/25 1,744.20 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
12/03/25 1,726.20 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
12/03/25 1,692.45 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
12/03/25 1,677.30 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
12/03/25 1,605.15 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
12/03/25 1,511.64 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
12/03/25 1,496.04 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
12/03/25 1,466.79 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
12/03/25 1,460.85 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
12/03/25 1,460.85 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
12/03/25 1,453.66 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
12/03/25 1,391.13 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
12/03/25 1,266.07 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
12/03/25 1,266.07 Adult Services Charges from Independent Providers Learning Disability Residential 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