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 451 to 462 of 462 items
Date Amount £ SupplierDirectorateExpenses Type
02/01/26 15.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
04/02/26 15.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
19/06/25 -23.00 REDACTED PERSONAL DATA Childrens Services Support Children
04/02/26 -193.68 REDACTED PERSONAL DATA Childrens Services Support Children
09/05/25 -834.00 PHOENIX CARE GROUP LIMITED Childrens Services Charges from Independent Providers
17/06/25 -2,878.57 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
13/06/25 -3,214.20 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
13/06/25 -3,214.20 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
13/06/25 -3,321.34 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
13/06/25 -3,321.34 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
13/06/25 -3,321.34 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
12/06/25 -3,321.34 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers