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 31 to 36 of 36 items
Date Amount £ DirectorateExpenses TypeService Area
19/06/24 265.71 Childrens Services Charges from Independent Providers Purchased Residential
17/07/24 257.14 Childrens Services Charges from Independent Providers Purchased Residential
17/05/24 257.14 Childrens Services Charges from Independent Providers Purchased Residential
26/06/24 195.00 Childrens Services Transport of Clients Support for Looked After Children CIC
24/04/24 182.00 Childrens Services Transport of Clients Support for Looked After Children
24/04/24 85.71 Childrens Services Charges from Independent Providers Purchased Residential