Supplier : FOSTER TALK LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 7 | 1,000.14 |
| Total | 7 | 1,000.14 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 16/01/26 | Childrens Services | Professional Services | In-house Fostering | 422.50 |
| 21/11/25 | Childrens Services | Professional Services | In-house Fostering | 243.75 |
| 21/11/25 | Childrens Services | Professional Services | In-house Fostering | 160.25 |
| 17/12/25 | Childrens Services | Professional Services | In-house Fostering | 87.77 |
| 07/01/26 | Childrens Services | Professional Services | In-house Fostering | 65.00 |
| 09/01/26 | Childrens Services | Professional Services | In-house Fostering | 30.87 |
| 21/11/25 | Childrens Services | Professional Services | In-house Fostering | -10.00 |