Supplier : VERY
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 988.97 |
| 2023 | 2 | 116.95 |
| Total | 4 | 1,105.92 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/12/22 | 504.98 | Childrens Services | Support Children | Leaving Care Costs |
| 29/11/22 | 483.99 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| 26/07/23 | 60.98 | Childrens Services | Support Children | In-house Fostering |
| 24/01/24 | 55.97 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |