Supplier : MRS K & MR P GOROS[FC]
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 379.78 |
| Total | 1 | 379.78 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/02/24 | 379.78 | Childrens Services | Boarding Out Allowances | In-house Fostering |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 379.78 |
| Total | 1 | 379.78 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/02/24 | 379.78 | Childrens Services | Boarding Out Allowances | In-house Fostering |