| Supplier | MR A J & MRS T TAYLOR [FC] |
|---|---|
| Amount | £928.35 |
| Date | 2nd February 2024 |
| Directorate | Childrens Services |
| Expenses Type | Boarding Out Allowances |
| Service Area | In-house Fostering |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Children Looked After |
| Classification | Revenue |
| Reference | 1902008131 |