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 31 to 60 of 67 items
Date Amount £ DirectorateExpenses TypeService Area
09/05/25 3,760.48 Childrens Services Charges from Independent Providers Supported Accommodation
16/05/25 3,691.31 Childrens Services Charges from Independent Providers Supported Accommodation
09/05/25 3,039.90 Childrens Services Charges from Independent Providers Supported Accommodation
16/05/25 3,039.90 Childrens Services Charges from Independent Providers Supported Accommodation
16/05/25 3,039.90 Childrens Services Charges from Independent Providers Supported Accommodation
09/05/25 3,039.90 Childrens Services Charges from Independent Providers Supported Accommodation
09/05/25 3,039.90 Childrens Services Charges from Independent Providers Supported Accommodation
09/05/25 3,039.90 Childrens Services Charges from Independent Providers Supported Accommodation
09/05/25 3,039.90 Childrens Services Charges from Independent Providers Supported Accommodation
09/05/25 3,025.80 Childrens Services Charges from Independent Providers Supported Accommodation
16/05/25 3,025.80 Childrens Services Charges from Independent Providers Supported Accommodation
16/05/25 2,643.20 Childrens Services Charges from Independent Providers Supported Accommodation
16/05/25 2,643.20 Childrens Services Charges from Independent Providers Supported Accommodation
09/05/25 2,643.20 Childrens Services Charges from Independent Providers Supported Accommodation
09/05/25 2,643.20 Childrens Services Charges from Independent Providers Supported Accommodation
09/05/25 2,507.89 Childrens Services Charges from Independent Providers Supported Accommodation
16/05/25 2,171.36 Childrens Services Charges from Independent Providers Supported Accommodation
16/05/25 1,954.22 Childrens Services Charges from Independent Providers Supported Accommodation
16/05/25 1,888.00 Childrens Services Charges from Independent Providers Supported Accommodation
16/05/25 1,791.35 Childrens Services Charges from Independent Providers Supported Accommodation
16/05/25 1,737.09 Childrens Services Charges from Independent Providers Supported Accommodation
16/05/25 1,132.80 Childrens Services Charges from Independent Providers Supported Accommodation
16/05/25 648.39 Childrens Services Charges from Independent Providers Supported Accommodation
07/05/25 269.79 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/05/25 -834.00 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
09/05/25 -1,427.00 Childrens Services Charges from Independent Providers S17 Child Protect Support & Protection 3
08/05/25 -3,760.48 Childrens Services Charges from Independent Providers Leaving Care Costs
08/05/25 -4,168.34 Childrens Services Charges from Independent Providers Leaving Care Costs
08/05/25 -4,359.02 Childrens Services Charges from Independent Providers Leaving Care Costs
08/05/25 -5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation