Supplier : ORANGE GROVE FOSTER CARE LTD

Summary
Financial Year Payments Total £
2023 7 18,896.02
2024 1 1,321.40
Total 8 20,217.42
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
26/01/24 4,096.34 Childrens Services Charges from Independent Providers Purchased Fostering
22/03/24 4,096.34 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
01/03/24 3,832.06 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
01/03/24 3,832.06 Childrens Services Charges from Independent Providers Purchased Fostering
10/01/24 3,435.64 Childrens Services Charges from Independent Providers Purchased Fostering
17/05/24 1,321.40 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
14/02/24 792.84 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
22/03/24 -1,189.26 Childrens Services Charges from Independent Providers Purchased Fostering