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
11/04/25 254.26 Childrens Services Payment to Private Contractors Youth Justice Service
23/05/25 254.26 Childrens Services Payment to Private Contractors Youth Justice Service
16/07/25 254.26 Childrens Services Payment to Private Contractors Youth Justice Service
23/07/25 254.26 Childrens Services Payment to Private Contractors Youth Justice Service
19/09/25 254.26 Childrens Services Payment to Private Contractors Youth Justice Service
29/09/25 254.26 Childrens Services Payment to Private Contractors Youth Justice Service
15/10/25 254.26 Childrens Services Payment to Private Contractors Youth Justice Service
26/11/25 254.26 Childrens Services Payment to Private Contractors Youth Justice Service
20/02/26 254.26 Childrens Services Payment to Private Contractors Youth Justice Service
27/02/26 93.75 Childrens Services Payment to Private Contractors Youth Justice Service
25/02/26 80.00 Childrens Services Payment to Private Contractors Youth Justice Service