Supplier : BEAUFORT CARE GROUP LTD

Summary
Financial Year Payments Total £
2022 9 160,653.57
2023 12 169,918.26
2024 36 494,471.92
2025 16 323,725.91
Total 73 1,148,769.66
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
17/01/24 25,995.98 Childrens Services Charges from Independent Providers Purchased Residential
14/02/24 25,995.98 Childrens Services Charges from Independent Providers Purchased Residential
20/03/24 24,318.82 Childrens Services Charges from Independent Providers Purchased Residential
14/02/24 24,318.57 Childrens Services Charges from Independent Providers Purchased Residential
20/03/24 24,318.57 Childrens Services Charges from Independent Providers Purchased Residential
22/12/23 20,545.21 Childrens Services Charges from Independent Providers Purchased Residential
14/02/24 10,141.71 Childrens Services Charges from Independent Providers Purchased Residential
27/03/24 10,141.71 Childrens Services Charges from Independent Providers Purchased Residential
06/03/24 2,935.03 Childrens Services Charges from Independent Providers Purchased Residential
14/02/24 2,727.84 Childrens Services Charges from Independent Providers Purchased Residential
28/03/24 156.00 Childrens Services Transport of Clients Support for Looked After Children
22/12/23 -1,677.16 Childrens Services Charges from Independent Providers Purchased Residential