Supplier : MR A J & MRS T TAYLOR [FC]
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 928.35 |
| Total | 1 | 928.35 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/02/24 | 928.35 | Childrens Services | Boarding Out Allowances | In-house Fostering |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 928.35 |
| Total | 1 | 928.35 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/02/24 | 928.35 | Childrens Services | Boarding Out Allowances | In-house Fostering |