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 91 to 120 of 462 items
Date Amount £ SupplierDirectorateExpenses Type
11/02/26 3,100.00 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
28/01/26 3,100.00 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
23/04/25 3,100.00 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
28/01/26 3,100.00 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
18/06/25 3,100.00 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
23/04/25 3,100.00 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
11/02/26 3,100.00 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
18/06/25 3,100.00 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
15/08/25 3,100.00 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
11/02/26 3,100.00 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
06/02/26 3,100.00 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
26/11/25 3,100.00 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
23/04/25 3,100.00 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
11/02/26 3,100.00 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
17/09/25 3,100.00 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
15/08/25 3,100.00 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
17/09/25 3,100.00 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
17/09/25 3,100.00 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
15/08/25 3,100.00 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
26/11/25 3,100.00 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
17/09/25 3,055.71 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
15/08/25 3,055.71 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
18/06/25 3,055.71 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
26/11/25 3,055.71 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
23/04/25 3,055.71 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
18/02/26 3,055.67 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
25/02/26 3,028.25 WIGHT OAK YOUTH SERVICES Childrens Services Charges from Independent Providers
01/10/25 3,009.17 NATIONAL FOSTERING AGENCY LTD Childrens Services Charges from Independent Providers
25/06/25 3,009.17 NATIONAL FOSTERING AGENCY LTD Childrens Services Charges from Independent Providers
20/08/25 3,009.17 NATIONAL FOSTERING AGENCY LTD Childrens Services Charges from Independent Providers