Supplier : PHOENIX CARE GROUP LIMITED

Summary
Financial Year Payments Total £
2023 20 328,938.00
2024 57 337,025.37
2025 67 113,817.05
Total 144 779,780.42
Showing 20 items
Date Amount £ DirectorateExpenses TypeService Area
15/11/23 139,909.10 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/11/23 42,547.30 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/01/24 30,729.97 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/12/23 8,702.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/11/23 8,416.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/01/24 7,910.72 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/01/24 7,910.72 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/01/24 7,429.22 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/02/24 7,357.19 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/02/24 6,693.23 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/12/23 6,133.17 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/12/23 6,133.17 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/02/24 6,133.17 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/02/24 6,133.17 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/03/24 6,133.17 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/03/24 6,133.17 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/03/24 6,133.17 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/01/24 6,133.17 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/03/24 6,133.17 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/12/23 6,133.17 Corporate Items Order Settlement to Bal Sht GL Balance Sheet