Supplier : AIM SUPPORT SERVICES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 10,734.10 |
| 2023 | 20 | 180,653.07 |
| 2024 | 169 | 480,585.54 |
| 2025 | 180 | 478,342.26 |
| Total | 370 | 1,150,314.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/03/23 | 10,734.10 | Childrens Services | Charges from Independent Providers | Unaccompanied Asylum Seeker Children |