Service Area : Unaccompanied Asylum Seeker Children LC

Summary
Financial Year Payments Total £
2022 285 143,355.73
2023 219 231,262.03
2024 363 488,573.36
2025 462 659,382.01
Total 1,329 1,522,573.13
Showing 211 to 219 of 219 items
Date Amount £ SupplierDirectorateExpenses Type
15/03/24 15.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
09/02/24 15.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
16/02/24 15.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
23/02/24 15.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
28/02/24 15.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
29/12/23 15.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
22/12/23 15.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
08/03/24 15.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
21/02/24 -16,780.08 AIM SUPPORT SERVICES Childrens Services Support Children