Supplier : NEXUS FOSTERING LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 7 | 15,550.89 |
| 2022 | 1 | -1,137.87 |
| Total | 8 | 14,413.02 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/06/22 | -1,137.87 | Childrens Services | Charges from Independent Providers | Unaccompanied Asylum Seeker Children |