Aimcommunity Ltd
Transactions
760
Total Spend
£1.8m
Average Transaction
£2.3k
Authorities
2
Showing 10 of 760 transactions (Page 16)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 23 Apr 2020 | £3,036.00 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LIMITED | Destination & Culture • 16-18 LR Subcon • Grants |
| 8 Apr 2020 | £1,500.00 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LIMITED | Inclusion & Family Services • 5-19 Targeted Support DY5070 • Other Suppliers & Services |
| 26 Mar 2020 | £5,333.33 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LIMITED | Destination & Culture • 16-18 LR Subcon • Grants |
| 27 Feb 2020 | £3,381.00 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LIMITED | Inclusion & Family Services • Bespoke Packages • Payment to Provider |
| 26 Feb 2020 | £5,576.00 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LIMITED | Inclusion & Family Services • Bespoke Packages • Payment to Provider |
| 26 Feb 2020 | £7,200.00 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LIMITED | Inclusion & Family Services • Bespoke Packages • Payment to Provider |
| 12 Feb 2020 | £5,333.33 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LIMITED | Destination & Culture • 16-18 LR Subcon • Grants |
| 3 Feb 2020 | £2,640.00 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LIMITED | Inclusion & Family Services • Bespoke Packages • Payment to Provider |
| 1 Jan 1970 | £0.00 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LTD | Children's Services - DSG • Bespoke Packages • Payment to Provider |
| 1 Jan 1970 | £0.00 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LTD | Wellbeing • Learning Disability Team - LD (18-64) • Day Services |