| 28/01/26 |
AIM SUPPORT SERVICES |
2,878.57 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 11/02/26 |
AIM SUPPORT SERVICES |
2,878.57 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 26/11/25 |
AIM SUPPORT SERVICES |
2,878.57 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 26/11/25 |
AIM SUPPORT SERVICES |
2,878.57 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 28/01/26 |
AIM SUPPORT SERVICES |
2,878.57 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 11/02/26 |
AIM SUPPORT SERVICES |
2,878.57 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 23/04/25 |
AIM SUPPORT SERVICES |
2,878.57 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 19/04/24 |
AIM SUPPORT SERVICES |
2,878.57 |
Leaving Care Costs |
Boarding Out Allowances |
| 17/09/25 |
AIM SUPPORT SERVICES |
2,878.57 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 15/08/25 |
AIM SUPPORT SERVICES |
2,878.57 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 15/08/25 |
AIM SUPPORT SERVICES |
2,878.57 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 17/09/25 |
AIM SUPPORT SERVICES |
2,878.57 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 15/01/25 |
AIM SUPPORT SERVICES |
2,878.57 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 22/01/25 |
CEDAR HOPE CARE SERVICES LIMITED |
2,878.57 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 27/11/24 |
CEDAR HOPE CARE SERVICES LIMITED |
2,878.57 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 13/09/24 |
AIM SUPPORT SERVICES |
2,878.57 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 17/01/25 |
AIM SUPPORT SERVICES |
2,878.57 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 14/08/24 |
AIM SUPPORT SERVICES |
2,878.57 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 15/01/25 |
AIM SUPPORT SERVICES |
2,878.57 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 15/01/25 |
AIM SUPPORT SERVICES |
2,878.57 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 17/05/24 |
GELDARDS LLP |
2,878.50 |
OPE Opportunity Dev Fund |
Legal Fees - Other Parties |
| 15/07/22 |
FIRST CITY NURSING SERVICES LTD |
2,878.07 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 25/05/22 |
YELLOWSTONE EVENTS LTD |
2,878.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 22/12/23 |
MATRIX SCM LTD |
2,877.52 |
Legal Services Section |
Agency staff |
| 07/01/26 |
ENERVEO LTD |
2,877.00 |
HCC Property Services SLA |
Payment to Private Contractors |
| 06/11/24 |
THE MODERN HOME FARM LTD |
2,876.40 |
Farming in Protected Landscapes |
Grants to External Bodies |
| 07/08/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,875.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/03/24 |
LIVABILITY |
2,875.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
LIVABILITY |
2,875.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/10/24 |
REDACTED PERSONAL DATA |
2,875.00 |
Home To School Transport SEN Post 16 |
Client Expenses |