Service Area : Children placed with Family&Friends
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 934 | 312,230.08 |
| Total | 934 | 312,230.08 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 12/12/25 | Childrens Services | Support Children | REDACTED PERSONAL DATA | 10.00 |
| 19/12/25 | Childrens Services | Support Children | REDACTED PERSONAL DATA | 10.00 |
| 05/12/25 | Childrens Services | Boarding Out Allowances | REDACTED PERSONAL DATA | -100.00 |
| 31/12/25 | Childrens Services | Boarding Out Allowances | ISLAND TREATS | -328.93 |