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 1,321 to 1,329 of 1,329 items
Date Amount £ SupplierDirectorateExpenses Type
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
05/04/24 -3,750.00 AIM SUPPORT SERVICES Childrens Services Support Children
21/02/24 -16,780.08 AIM SUPPORT SERVICES Childrens Services Support Children