Showing 54,601 to 54,630 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
17/12/21 PHOENIX YOUTH SERVICES LTD 3,575.00 Leaving Care Costs Charges from Independent Providers
08/12/21 PHOENIX YOUTH SERVICES LTD 3,575.00 Leaving Care Costs Charges from Independent Providers
13/10/21 PHOENIX YOUTH SERVICES LTD 3,575.00 Leaving Care Costs Charges from Independent Providers
18/03/22 PHOENIX YOUTH SERVICES LTD 3,575.00 Leaving Care Costs Charges from Independent Providers
12/01/22 PHOENIX YOUTH SERVICES LTD 3,575.00 Leaving Care Costs Charges from Independent Providers
15/09/21 PHOENIX YOUTH SERVICES LTD 3,575.00 Leaving Care Costs Charges from Independent Providers
13/08/21 PHOENIX YOUTH SERVICES LTD 3,575.00 Leaving Care Costs Charges from Independent Providers
14/04/21 PHOENIX YOUTH SERVICES LTD 3,575.00 Leaving Care Costs Charges from Independent Providers
27/08/21 PHOENIX YOUTH SERVICES LTD 3,575.00 Leaving Care Costs Charges from Independent Providers
24/11/21 PHOENIX YOUTH SERVICES LTD 3,575.00 Leaving Care Costs Charges from Independent Providers
17/11/21 PHOENIX YOUTH SERVICES LTD 3,575.00 Leaving Care Costs Charges from Independent Providers
31/03/22 PHOENIX YOUTH SERVICES LTD 3,575.00 Leaving Care Costs Charges from Independent Providers
14/04/21 PHOENIX YOUTH SERVICES LTD 3,575.00 Unaccompanied Asylum Seeker Children Charges from Independent Providers
04/02/22 PHOENIX YOUTH SERVICES LTD 3,575.00 Leaving Care Costs Charges from Independent Providers
05/11/21 PHOENIX YOUTH SERVICES LTD 3,575.00 Leaving Care Costs Charges from Independent Providers
04/08/21 PHOENIX YOUTH SERVICES LTD 3,575.00 Leaving Care Costs Charges from Independent Providers
11/02/22 PHOENIX YOUTH SERVICES LTD 3,575.00 Leaving Care Costs Charges from Independent Providers
29/06/22 PHOENIX YOUTH SERVICES LTD 3,575.00 Leaving Care Costs Charges from Independent Providers
04/09/24 CLEVER CLOGGS DAY CARE 3,574.77 2 Year Old Funding Payment to Private Contractors
21/11/25 COVEBERRY LTD 3,574.63 Mental Health Residential 18-64 Charges from Independent Providers
11/07/25 BUSINESS STREAM LTD 3,574.20 Ryde Harbour Water and Sewerage
16/12/22 FOSTER CARE ASSOCIATES LIMITED (FCA) 3,573.99 Purchased Fostering Charges from Independent Providers
20/07/22 FOSTER CARE ASSOCIATES LIMITED (FCA) 3,573.99 Purchased Fostering Charges from Independent Providers
20/04/22 FOSTER CARE ASSOCIATES LIMITED (FCA) 3,573.99 Purchased Fostering Charges from Independent Providers
21/09/22 FOSTER CARE ASSOCIATES LIMITED (FCA) 3,573.99 Purchased Fostering Charges from Independent Providers
15/06/22 FOSTER CARE ASSOCIATES LIMITED (FCA) 3,573.99 Purchased Fostering Charges from Independent Providers
18/11/22 FOSTER CARE ASSOCIATES LIMITED (FCA) 3,573.99 Purchased Fostering Charges from Independent Providers
14/06/24 SOUTHERN HOUSING GROUP LTD 3,573.75 Brooklime House Flats 1-12 Payment to Private Contractors
03/07/24 SOUTHERN HOUSING GROUP LTD 3,573.75 Rough Sleeping Accommodation Programme Payment to Private Contractors
25/08/23 TREVOR JONES GROUP 3,573.60 Housing Renewal Assistance Capital Grants