Supplier : MRS SARA SARI (FC)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 3 | 150.00 |
| Total | 3 | 150.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/02/24 | 125.00 | Childrens Services | Regular Respite Care | In-house Fostering |
| 23/02/24 | 75.00 | Childrens Services | Regular Respite Care | In-house Fostering |
| 23/02/24 | -50.00 | Childrens Services | Boarding Out Allowances | In-house Fostering |