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 181 to 190 of 190 items
Date Amount £ DirectorateExpenses TypeService Area
19/04/23 2,750.00 Childrens Services Charges from Independent Providers Purchased Residential
01/04/22 2,200.00 Childrens Services Charges from Independent Providers Purchased Residential
21/04/21 2,200.00 Childrens Services Charges from Independent Providers Purchased Residential
20/09/24 2,200.00 Childrens Services Charges from Independent Providers Leaving Care Costs
21/04/21 1,650.00 Childrens Services Charges from Independent Providers Purchased Residential
01/04/22 1,650.00 Childrens Services Charges from Independent Providers Purchased Residential
19/04/23 1,100.00 Childrens Services Charges from Independent Providers Purchased Residential
11/05/22 100.00 Childrens Services Charges from Independent Providers Purchased Residential
11/04/24 -3,850.00 Childrens Services Charges from Independent Providers Purchased Residential
12/08/22 -3,850.00 Childrens Services Charges from Independent Providers Purchased Residential