Service Area : Unaccompanied Asylum Seeker Children LC
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 05/07/24 | -2,435.71 | SUNBEAMS FOSTERING AGENCY LTD | Childrens Services | Charges from Independent Providers |
| 10/04/24 | -2,500.00 | AIM SUPPORT SERVICES | Childrens Services | Support Children |
| 05/04/24 | -3,750.00 | AIM SUPPORT SERVICES | Childrens Services | Support Children |