Supplier : MRS TARA GUY (FC)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 3 | 250.00 |
| Total | 3 | 250.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/02/24 | 150.00 | Childrens Services | Support Children | In-house Fostering |
| 23/02/24 | 50.00 | Childrens Services | Regular Respite Care | In-house Fostering |
| 23/02/24 | 50.00 | Childrens Services | Regular Respite Care | In-house Fostering |