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 16 items
Date Amount £ DirectorateExpenses TypeService Area
18/02/26 29,863.76 Childrens Services Charges from Independent Providers Purchased Residential
25/06/25 29,863.76 Childrens Services Charges from Independent Providers Purchased Residential
20/08/25 29,863.76 Childrens Services Charges from Independent Providers Purchased Residential
01/10/25 29,863.76 Childrens Services Charges from Independent Providers Purchased Residential
28/11/25 29,863.76 Childrens Services Charges from Independent Providers Purchased Residential
13/02/26 29,863.76 Childrens Services Charges from Independent Providers Purchased Residential
23/07/25 28,900.41 Childrens Services Charges from Independent Providers Purchased Residential
31/12/25 28,900.41 Childrens Services Charges from Independent Providers Purchased Residential
23/05/25 28,900.41 Childrens Services Charges from Independent Providers Purchased Residential
05/11/25 28,900.41 Childrens Services Charges from Independent Providers Purchased Residential
25/04/25 28,785.71 Childrens Services Charges from Independent Providers Purchased Residential
02/04/25 52.00 Childrens Services Transport of Clients Support for Looked After Children CIC
28/05/25 39.00 Childrens Services Transport of Clients Support for Looked After Children CIC
30/04/25 26.00 Childrens Services Transport of Clients Support for Looked After Children CIC
23/07/25 26.00 Childrens Services Transport of Clients Support for Looked After Children CIC
05/09/25 13.00 Childrens Services Transport of Clients Support for Looked After Children CIC