Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 1,561 to 1,590 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
09/12/22 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
09/12/22 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
09/12/22 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
11/01/23 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
11/01/23 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
11/01/23 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
11/01/23 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
11/01/23 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
30/11/22 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
30/11/22 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
30/11/22 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
24/08/22 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
24/08/22 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
24/08/22 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
30/11/22 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
02/11/22 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
02/11/22 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
24/08/22 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
24/08/22 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
17/03/23 3,850.00 GREENMOUNT PRIMARY SCHOOL Payment to Contractors - Capital Schools Reorganisation
06/05/22 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
06/05/22 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
06/05/22 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
06/05/22 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
27/05/22 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
27/05/22 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
27/05/22 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
27/05/22 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential
24/03/23 3,850.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/03/23 3,850.00 BENECARE FOSTERING LTD Charges from Independent Providers Purchased Residential