Supplier : MRS JOANNE KEEPEN [FC]
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 3 | 610.53 |
| Total | 3 | 610.53 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/02/24 | 349.88 | Childrens Services | Boarding Out Allowances | In-house Fostering |
| 07/02/24 | 160.65 | Childrens Services | Transport of Clients | In-house Fostering |
| 07/02/24 | 100.00 | Childrens Services | Boarding Out Allowances | In-house Fostering |