Supplier : ONE4ALL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 4 | 55.99 |
| 2024 | 1 | 50.00 |
| Total | 5 | 105.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/11/24 | 50.00 | Childrens Services | Client Expenses | In-house Fostering |
| 09/12/22 | 25.99 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| 13/01/23 | 10.00 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| 13/01/23 | 10.00 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| 13/01/23 | 10.00 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |