Service Area : Supported Accommodation
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 415 | 1,504,037.97 |
| 2023 | 540 | 2,005,749.29 |
| 2024 | 563 | 1,628,398.38 |
| 2025 | 365 | 1,420,867.30 |
| Total | 1,883 | 6,559,052.94 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 08/05/25 | -5,015.78 | PHOENIX CARE GROUP LIMITED | Childrens Services | Charges from Independent Providers |
| 08/05/25 | -5,015.78 | PHOENIX CARE GROUP LIMITED | Childrens Services | Charges from Independent Providers |
| 08/05/25 | -5,015.78 | PHOENIX CARE GROUP LIMITED | Childrens Services | Charges from Independent Providers |
| 08/05/25 | -5,015.78 | PHOENIX CARE GROUP LIMITED | Childrens Services | Charges from Independent Providers |
| 09/05/25 | -26,882.00 | PHOENIX CARE GROUP LIMITED | Childrens Services | Charges from Independent Providers |