Service Area : In-house Fostering
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 997 | 413,688.46 |
| Total | 997 | 413,688.46 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 14/11/25 | Childrens Services | Boarding Out Allowances | REDACTED PERSONAL DATA | -210.14 |
| 21/11/25 | Childrens Services | Boarding Out Allowances | REDACTED PERSONAL DATA | -210.15 |
| 19/12/25 | Childrens Services | Boarding Out Allowances | REDACTED PERSONAL DATA | -231.80 |
| 23/01/26 | Childrens Services | Boarding Out Allowances | REDACTED PERSONAL DATA | -270.27 |
| 23/01/26 | Childrens Services | Boarding Out Allowances | REDACTED PERSONAL DATA | -530.34 |
| 31/12/25 | Childrens Services | Boarding Out Allowances | REDACTED PERSONAL DATA | -1,060.75 |
| 03/12/25 | Childrens Services | Advertising & Publicity | INSIGHT WELLBEING SERVICES LTD | -1,917.67 |