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 12 items
Date Amount £ DirectorateExpenses TypeService Area
19/04/23 233.80 Childrens Services Payment to Private Contractors Youth Offending Team
05/05/23 233.80 Childrens Services Payment to Private Contractors Youth Offending Team
21/06/23 233.80 Childrens Services Payment to Private Contractors Youth Offending Team
26/07/23 233.80 Childrens Services Payment to Private Contractors Youth Justice Service
13/09/23 233.80 Childrens Services Payment to Private Contractors Youth Justice Service
13/09/23 233.80 Childrens Services Payment to Private Contractors Youth Justice Service
25/10/23 233.80 Childrens Services Payment to Private Contractors Youth Justice Service
01/11/23 233.80 Childrens Services Payment to Private Contractors Youth Justice Service
15/12/23 233.80 Childrens Services Payment to Private Contractors Youth Justice Service
12/01/24 233.80 Childrens Services Payment to Private Contractors Youth Justice Service
21/02/24 233.80 Childrens Services Payment to Private Contractors Youth Justice Service
27/03/24 233.80 Childrens Services Payment to Private Contractors Youth Justice Service