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 61 to 73 of 73 items
Date Amount £ DirectorateExpenses TypeService Area
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
28/03/24 156.00 Childrens Services Transport of Clients Support for Looked After Children
24/04/24 85.71 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
17/08/22 -600.00 Childrens Services Charges from Independent Providers Purchased Residential
22/12/23 -1,677.16 Childrens Services Charges from Independent Providers Purchased Residential
28/10/22 -36,092.86 Childrens Services Charges from Independent Providers Purchased Residential