Aimcommunity Ltd
Transactions
760
Total Spend
£1.8m
Average Transaction
£2.3k
Authorities
2
Showing 50 of 760 transactions (Page 7)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 16 May 2025 | £2,646.00 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LTD | Children's Services - DSG • Bespoke Packages • Payment to Provider |
| 7 May 2025 | £4,179.90 | Dorset Council | AIM COMMUNITY LTD | People - Children • Supplies and Services |
| 7 May 2025 | £3,876.70 | Dorset Council | AIM COMMUNITY LTD | People - Children • Supplies and Services |
| 7 May 2025 | £4,365.00 | Dorset Council | AIM COMMUNITY LTD | People - Children • Supplies and Services |
| 28 Apr 2025 | £3,496.20 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LTD | Children's Services - DSG • Bespoke Packages • Payment to Provider |
| 28 Apr 2025 | £2,759.90 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LTD | Children's Services - DSG • Bespoke Packages • Payment to Provider |
| 10 Apr 2025 | £4,179.90 | Dorset Council | AIM COMMUNITY LTD | 104916 • Post 16 SPI • Res Care Children |
| 3 Apr 2025 | £3,876.70 | Dorset Council | AIM COMMUNITY LTD | People - Children • Supplies and Services |
| 2 Apr 2025 | £210.00 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LTD | Children's Services • Childrens & Families First Team 1 • Payment to Provider |
| 2 Apr 2025 | £4,364.80 | Dorset Council | AIM COMMUNITY LTD | People - Children • Supplies and Services |
| 2 Apr 2025 | £4,179.90 | Dorset Council | AIM COMMUNITY LTD | People - Children • Supplies and Services |
| 1 Apr 2025 | £3,496.20 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LTD | Children's Services - DSG • Bespoke Packages • Payment to Provider |
| 1 Apr 2025 | £3,840.06 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LTD | Children's Services - DSG • Bespoke Packages • Payment to Provider |
| 1 Apr 2025 | £4,004.10 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LTD | Children's Services - DSG • Bespoke Packages • Payment to Provider |
| 1 Apr 2025 | £3,603.70 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LTD | Children's Services - DSG • Bespoke Packages • Payment to Provider |
| 13 Mar 2025 | £3,496.20 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 13 Mar 2025 | £4,004.10 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 13 Mar 2025 | £3,603.70 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 13 Mar 2025 | £3,840.06 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 10 Feb 2025 | £3,840.06 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 10 Feb 2025 | £3,603.70 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 10 Feb 2025 | £3,496.20 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 10 Feb 2025 | £2,759.90 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 10 Feb 2025 | £4,004.10 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 1 Feb 2025 | £1,050.00 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 1 Feb 2025 | £3,760.00 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 1 Feb 2025 | £150.00 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 1 Feb 2025 | £2,759.90 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 1 Feb 2025 | £3,496.20 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 1 Feb 2025 | £3,516.70 | Dorset Council | AIM COMMUNITY LTD | 104916 • Post 16 SPI • Res Care Children |
| 1 Feb 2025 | £4,179.90 | Dorset Council | AIM COMMUNITY LTD | 104916 • Post 16 SPI • Res Care Children |
| 1 Feb 2025 | £4,364.80 | Dorset Council | AIM COMMUNITY LTD | 104505 • EHCP Alternative Pro • Contracted S L A s |
| 9 Jan 2025 | £4,950.00 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 9 Jan 2025 | £992.25 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 9 Jan 2025 | £1,863.00 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 1 Jan 2025 | £222.00 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LTD | Children's Services • Early Help Team - Poole Town • Payment to Provider |
| 1 Jan 2025 | £4,004.10 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 1 Jan 2025 | £3,840.06 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 1 Jan 2025 | £4,184.80 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 1 Jan 2025 | £3,603.70 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 4 Dec 2024 | £1,323.00 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 1 Dec 2024 | £3,760.00 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 1 Dec 2024 | £2,759.90 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 1 Dec 2024 | £3,496.20 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 1 Dec 2024 | £6,716.89 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 28 Nov 2024 | £513.00 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 28 Nov 2024 | £4,004.10 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 28 Nov 2024 | £3,840.06 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 28 Nov 2024 | £4,184.80 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LTD | Children's Services • Bespoke Packages • Payment to Provider |
| 28 Nov 2024 | £3,603.70 | Bournemouth, Christchurch and Poole Council | AIMCOMMUNITY LTD | Children's Services • Bespoke Packages • Payment to Provider |