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 121 to 150 of 462 items
Date Amount £ SupplierDirectorateExpenses Type
20/08/25 3,009.17 NATIONAL FOSTERING AGENCY LTD 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
24/10/25 3,000.00 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
21/05/25 3,000.00 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
21/05/25 3,000.00 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
17/12/25 3,000.00 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
17/12/25 3,000.00 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
21/05/25 3,000.00 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
24/10/25 3,000.00 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
24/10/25 3,000.00 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
17/12/25 3,000.00 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
18/07/25 3,000.00 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
18/07/25 3,000.00 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
18/07/25 3,000.00 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
23/05/25 2,957.14 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
24/10/25 2,957.14 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
17/12/25 2,957.14 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
18/07/25 2,957.14 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
12/11/25 2,912.10 NATIONAL FOSTERING AGENCY LTD Childrens Services Charges from Independent Providers
18/07/25 2,912.10 NATIONAL FOSTERING AGENCY LTD Childrens Services Charges from Independent Providers
21/05/25 2,912.10 NATIONAL FOSTERING AGENCY LTD Childrens Services Charges from Independent Providers
31/12/25 2,912.10 NATIONAL FOSTERING AGENCY LTD Childrens Services Charges from Independent Providers
23/04/25 2,878.57 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
26/11/25 2,878.57 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
26/11/25 2,878.57 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
18/06/25 2,878.57 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
18/06/25 2,878.57 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
17/06/25 2,878.57 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
18/06/25 2,878.57 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers