Service Area : In-house Fostering

Summary
Financial Year Payments Total £
2020 2 49.41
2021 4,391 1,502,603.06
2022 4,274 1,562,571.30
2023 3,864 1,579,496.30
2024 4,028 1,591,535.48
2025 3,457 1,463,438.74
Total 20,016 7,699,694.29
Showing 2 items
Date Amount £ SupplierDirectorateExpenses Type
25/03/21 30.83 ARGOS LTD Childrens Services Support Children
31/03/21 18.58 BUNCHES Childrens Services Client Expenses