Supplier : MRS T D HIGGINS [FC]
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 222.89 |
| Total | 2 | 222.89 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/02/24 | 172.90 | Childrens Services | Insurance Premiums Paid | In-house Fostering |
| 14/02/24 | 49.99 | Childrens Services | Insurance Premiums Paid | In-house Fostering |