Service Area : Unaccompanied Asylum Seeker Children LC

Summary
Financial Year Payments Total £
2025 140 211,053.26
Total 140 211,053.26
Showing 121 to 140 of 140 items
Date DirectorateExpenses TypeSupplier Amount £
01/11/25 Childrens Services Support Children REDACTED PERSONAL DATA 35.00
24/12/25 Childrens Services Transport of Clients REDACTED PERSONAL DATA 26.00
23/01/26 Childrens Services Transport of Clients REDACTED PERSONAL DATA 26.00
16/01/26 Childrens Services Transport of Clients REDACTED PERSONAL DATA 26.00
27/11/25 Childrens Services Transport of Clients REDACTED PERSONAL DATA 26.00
05/12/25 Childrens Services Transport of Clients REDACTED PERSONAL DATA 26.00
12/12/25 Childrens Services Transport of Clients REDACTED PERSONAL DATA 26.00
19/12/25 Childrens Services Transport of Clients REDACTED PERSONAL DATA 26.00
09/01/26 Childrens Services Transport of Clients REDACTED PERSONAL DATA 26.00
02/01/26 Childrens Services Transport of Clients REDACTED PERSONAL DATA 26.00
30/01/26 Childrens Services Transport of Clients REDACTED PERSONAL DATA 26.00
06/11/25 Childrens Services Transport of Clients REDACTED PERSONAL DATA 26.00
13/11/25 Childrens Services Transport of Clients REDACTED PERSONAL DATA 26.00
20/11/25 Childrens Services Transport of Clients REDACTED PERSONAL DATA 26.00
12/11/25 Childrens Services Support Children REDACTED PERSONAL DATA 25.00
23/12/25 Childrens Services Support Children REDACTED PERSONAL DATA 23.99
12/12/25 Childrens Services Support Children REDACTED PERSONAL DATA 19.99
02/01/26 Childrens Services Support Children REDACTED PERSONAL DATA 19.99
12/12/25 Childrens Services Transport of Clients REDACTED PERSONAL DATA 15.00
02/01/26 Childrens Services Transport of Clients REDACTED PERSONAL DATA 15.00