Supplier : AIM SUPPORT SERVICES

Summary
Financial Year Payments Total £
2025 39 115,541.68
Total 39 115,541.68
Showing 31 to 39 of 39 items
Date DirectorateExpenses TypeService Area Amount £
17/12/25 Childrens Services Charges from Independent Provid… Unaccompanied Asylum Seeker Chi… 2,785.71
28/11/25 Childrens Services Charges from Independent Provid… Next Steps Costs 2,701.43
26/11/25 Childrens Services Charges from Independent Provid… Unaccompanied Asylum Seeker Chi… 2,701.43
28/01/26 Childrens Services Charges from Independent Provid… Unaccompanied Asylum Seeker Chi… 2,701.43
17/12/25 Childrens Services Charges from Independent Provid… Unaccompanied Asylum Seeker Chi… 2,614.29
17/12/25 Childrens Services Charges from Independent Provid… Next Steps Costs 2,614.29
26/11/25 Childrens Services Charges from Independent Provid… Unaccompanied Asylum Seeker Chi… 1,107.01
21/01/26 Childrens Services Charges from Independent Provid… Unaccompanied Asylum Seeker Chi… 1,107.01
17/12/25 Childrens Services Charges from Independent Provid… Unaccompanied Asylum Seeker Chi… 1,071.30