Supplier : AIM SUPPORT SERVICES

Summary
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
Showing 361 to 370 of 370 items
Date Amount £ DirectorateExpenses TypeService Area
10/04/24 -2,500.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
17/06/25 -2,878.57 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
13/06/25 -3,214.20 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
13/06/25 -3,214.20 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
13/06/25 -3,321.34 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
13/06/25 -3,321.34 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
12/06/25 -3,321.34 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
13/06/25 -3,321.34 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
05/04/24 -3,750.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
21/02/24 -16,780.08 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC