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 10 items
Date Amount £ DirectorateExpenses TypeService Area
26/03/25 254.26 Childrens Services Payment to Private Contractors Youth Justice Service
25/09/24 254.26 Childrens Services Payment to Private Contractors Youth Justice Service
17/01/25 254.26 Childrens Services Payment to Private Contractors Youth Justice Service
07/03/25 254.26 Childrens Services Payment to Private Contractors Youth Justice Service
21/08/24 233.80 Childrens Services Payment to Private Contractors Youth Justice Service
17/04/24 233.80 Childrens Services Payment to Private Contractors Youth Justice Service
12/06/24 233.80 Childrens Services Payment to Private Contractors Youth Justice Service
26/07/24 233.80 Childrens Services Payment to Private Contractors Youth Justice Service
10/05/24 233.70 Childrens Services Payment to Private Contractors Youth Justice Service
08/01/25 40.00 Childrens Services Payment to Private Contractors Youth Justice Service