Supplier : NUCLEUS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 7,754.90 |
| Total | 2 | 7,754.90 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 21/11/25 | Childrens Services | Charges from Independent Provid… | Support for Children We Care Fo… | 5,301.00 |
| 21/11/25 | Childrens Services | Professional Services | In-house Fostering | 2,453.90 |