Supplier : MR G HIGGS [FC]
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 441.95 |
| Total | 2 | 441.95 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/02/24 | 341.95 | Childrens Services | Support Children | In-house Fostering |
| 07/02/24 | 100.00 | Childrens Services | Boarding Out Allowances | In-house Fostering |