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 60 of 73 items
Date Amount £ DirectorateExpenses TypeService Area
03/05/24 25,995.71 Childrens Services Charges from Independent Providers Purchased Residential
17/05/24 25,967.14 Childrens Services Charges from Independent Providers Purchased Residential
14/06/24 25,967.14 Childrens Services Charges from Independent Providers Purchased Residential
29/06/22 25,828.57 Childrens Services Charges from Independent Providers Purchased Residential
20/03/24 24,318.82 Childrens Services Charges from Independent Providers Purchased Residential
20/03/24 24,318.57 Childrens Services Charges from Independent Providers Purchased Residential
14/02/24 24,318.57 Childrens Services Charges from Independent Providers Purchased Residential
28/10/22 21,010.72 Childrens Services Charges from Independent Providers Purchased Residential
22/12/23 20,545.21 Childrens Services Charges from Independent Providers Purchased Residential
17/07/24 13,705.14 Childrens Services Charges from Independent Providers Purchased Residential
19/04/24 10,841.14 Childrens Services Charges from Independent Providers Purchased Residential
19/06/24 10,841.14 Childrens Services Charges from Independent Providers Purchased Residential
17/05/24 10,491.43 Childrens Services Charges from Independent Providers Purchased Residential
27/03/24 10,141.71 Childrens Services Charges from Independent Providers Purchased Residential
14/02/24 10,141.71 Childrens Services Charges from Independent Providers Purchased Residential
21/10/22 4,635.71 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
11/09/24 928.57 Childrens Services Charges from Independent Providers Purchased Residential
11/09/24 773.14 Childrens Services Charges from Independent Providers Purchased Residential
29/11/24 416.00 Childrens Services Transport of Clients Support for Looked After Children CIC
06/09/24 416.00 Childrens Services Transport of Clients Support for Looked After Children CIC
15/01/25 364.00 Childrens Services Transport of Clients Support for Looked After Children CIC
09/10/24 364.00 Childrens Services Transport of Clients Support for Looked After Children CIC
29/01/25 351.00 Childrens Services Transport of Clients Support for Looked After Children CIC
28/02/25 312.00 Childrens Services Transport of Clients Support for Looked After Children CIC
19/07/24 286.00 Childrens Services Transport of Clients Support for Looked After Children CIC
17/05/24 286.00 Childrens Services Transport of Clients Support for Looked After Children CIC
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