Supplier : BENECARE FOSTERING LTD

Summary
Financial Year Payments Total £
2021 56 211,750.00
2022 48 169,500.00
2023 57 215,600.00
2024 29 102,300.00
Total 190 699,150.00
Showing 31 to 48 of 48 items
Date Amount £ DirectorateExpenses TypeService Area
12/10/22 3,850.00 Childrens Services Charges from Independent Providers Purchased Residential
02/11/22 3,850.00 Childrens Services Charges from Independent Providers Purchased Residential
02/11/22 3,850.00 Childrens Services Charges from Independent Providers Purchased Residential
30/11/22 3,850.00 Childrens Services Charges from Independent Providers Purchased Residential
30/11/22 3,850.00 Childrens Services Charges from Independent Providers Purchased Residential
30/11/22 3,850.00 Childrens Services Charges from Independent Providers Purchased Residential
30/11/22 3,850.00 Childrens Services Charges from Independent Providers Purchased Residential
09/12/22 3,850.00 Childrens Services Charges from Independent Providers Purchased Residential
09/12/22 3,850.00 Childrens Services Charges from Independent Providers Purchased Residential
09/12/22 3,850.00 Childrens Services Charges from Independent Providers Purchased Residential
11/01/23 3,850.00 Childrens Services Charges from Independent Providers Purchased Residential
11/01/23 3,850.00 Childrens Services Charges from Independent Providers Purchased Residential
11/01/23 3,850.00 Childrens Services Charges from Independent Providers Purchased Residential
11/01/23 3,850.00 Childrens Services Charges from Independent Providers Purchased Residential
01/04/22 2,200.00 Childrens Services Charges from Independent Providers Purchased Residential
01/04/22 1,650.00 Childrens Services Charges from Independent Providers Purchased Residential
11/05/22 100.00 Childrens Services Charges from Independent Providers Purchased Residential
12/08/22 -3,850.00 Childrens Services Charges from Independent Providers Purchased Residential