Supplier : ORANGE GROVE FOSTER CARE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 7 | 18,896.02 |
| 2024 | 1 | 1,321.40 |
| Total | 8 | 20,217.42 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/05/24 | 1,321.40 | Childrens Services | Charges from Independent Providers | Unaccompanied Asylum Seeker Children |