Supplier : THE APPROPRIATE ADULT SERVICES LTD

Summary
Financial Year Payments Total £
2021 11 2,210.52
2022 11 2,571.80
2023 12 2,805.60
2024 10 2,225.94
2025 11 2,462.09
Total 55 12,275.95
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
07/04/21 277.50 Childrens Services Payment to Private Contractors Youth Offending Team
18/03/22 233.80 Childrens Services Payment to Private Contractors Youth Offending Team
17/12/21 233.80 Childrens Services Payment to Private Contractors Youth Offending Team
14/01/22 233.80 Childrens Services Payment to Private Contractors Youth Offending Team
26/01/22 233.80 Childrens Services Payment to Private Contractors Youth Offending Team
27/10/21 233.80 Childrens Services Payment to Private Contractors Youth Offending Team
27/10/21 233.80 Childrens Services Payment to Private Contractors Youth Offending Team
24/11/21 233.80 Childrens Services Payment to Private Contractors Youth Offending Team
23/06/21 175.75 Childrens Services Payment to Private Contractors Youth Offending Team
29/11/21 65.17 Childrens Services Payment to Private Contractors Youth Offending Team
11/06/21 55.50 Childrens Services Payment to Private Contractors Youth Offending Team