Supplier : FOSTER TALK LTD

Summary
Financial Year Payments Total £
2025 17 6,423.48
Total 17 6,423.48
Showing 17 items
Date Amount £ DirectorateExpenses TypeService Area
26/09/25 3,225.00 Childrens Services Professional Services In-house Fostering
26/09/25 714.70 Childrens Services Professional Services In-house Fostering
26/09/25 564.05 Childrens Services Professional Services In-house Fostering
16/01/26 422.50 Childrens Services Professional Services In-house Fostering
21/11/25 243.75 Childrens Services Professional Services In-house Fostering
26/09/25 211.25 Childrens Services Professional Services In-house Fostering
10/10/25 195.00 Childrens Services Professional Services In-house Fostering
10/10/25 178.75 Childrens Services Professional Services In-house Fostering
10/10/25 178.75 Childrens Services Professional Services In-house Fostering
21/11/25 160.25 Childrens Services Professional Services In-house Fostering
03/09/25 114.98 Childrens Services Professional Services In-house Fostering
17/12/25 87.77 Childrens Services Professional Services In-house Fostering
07/01/26 65.00 Childrens Services Professional Services In-house Fostering
10/10/25 32.50 Childrens Services Professional Services In-house Fostering
09/01/26 30.87 Childrens Services Professional Services In-house Fostering
25/02/26 8.36 Childrens Services Professional Services In-house Fostering
21/11/25 -10.00 Childrens Services Professional Services In-house Fostering