Supplier : BEAUFORT CARE GROUP LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 87,664.58 |
| Total | 3 | 87,664.58 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 28/11/25 | Childrens Services | Charges from Independent Provid… | Purchased Residential | 29,863.76 |
| 05/11/25 | Childrens Services | Charges from Independent Provid… | Purchased Residential | 28,900.41 |
| 31/12/25 | Childrens Services | Charges from Independent Provid… | Purchased Residential | 28,900.41 |