Become A Foster Family

What payment records should foster carers receive each week?

Foster carers should receive a clear weekly payment record showing the payment period, amount due and any relevant adjustments, such as changes linked to a placement or approved expenses. Keep each statement and contact your local fostering team if an entry is unclear or the amount does not match your agreed payment information.

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A weekly foster carer payment record should provide a clear breakdown of how the amount due has been calculated. It should normally show the relevant payment period, the placement or child to which the payment relates, the different payment elements included, and the final amount due or paid.

The exact layout may differ between fostering services, but a useful record should make it possible to compare the payment with your fostering agreement, payment schedule and any information given by your supervising team. It may include:

  • the dates covered by the payment;
  • the child or placement reference, where this is used;
  • the core fostering allowance or other agreed placement payment;
  • any foster carer fee or payment linked to your approved arrangement, if applicable;
  • approved expenses or additional payments shown separately from the regular allowance;
  • adjustments for a placement starting, ending or changing during the payment period;
  • any deductions or corrections applied; and
  • the total amount due and, where relevant, the date or method of payment.

Expenses should be identifiable rather than combined indistinguishably with the regular fostering payment. The supporting record may refer to an expense claim, receipt or approval given by the fostering service. Keep these documents together so you can explain how a payment was made up and retain evidence for your own records.

Check each record against the placement dates and the agreed terms. Look particularly for partial weeks, changes in the child’s placement arrangements, approved activities, reimbursed costs and corrections to an earlier statement. A difference does not necessarily mean the record is wrong, but it should be explained clearly before you rely on the total.

If a record is missing information, shows an unfamiliar adjustment or does not match the agreed payment information, contact your supervising social worker or local fostering team. Ask for a written breakdown where necessary, and keep copies of your query and any revised statement. Your fostering service should be able to explain its payment categories, how adjustments are calculated and which records you should retain.

Payment records are also useful when reviewing household finances and preparing information for an accountant or tax adviser. They do not replace the fostering agreement or the service’s current payment policy, so use those documents to confirm the meaning of any allowance, fee, expense or deduction shown on the statement.

Foster carer reviewing a weekly payment statement at a kitchen table

Payment records should also be handled as confidential fostering documents. If a statement identifies a child or placement, store it securely and avoid sending it through personal messaging or sharing it with anyone who does not need the information. When giving records to an accountant or tax adviser, ask what details they require and follow your fostering service’s guidance on protecting the child’s privacy.

Electronic statements can be saved in a password-protected folder, while paper copies should be kept somewhere secure. If you receive only a bank entry or an informal message rather than a proper payment record, ask your local fostering team whether a fuller statement is available and which version should be treated as the official record.

Get help understanding your fostering payment records

Speak to your local fostering team for guidance on how your service issues payment records and what each payment category means in your circumstances.

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