Supplier : THE APPROPRIATE ADULT SERVICES LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 254.26 |
| Total | 1 | 254.26 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 26/11/25 | Childrens Services | Payment to Private Contractors | Youth Justice Service | 254.26 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 254.26 |
| Total | 1 | 254.26 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 26/11/25 | Childrens Services | Payment to Private Contractors | Youth Justice Service | 254.26 |