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 61 to 67 of 67 items
Date Amount £ DirectorateExpenses TypeService Area
08/05/25 -5,015.78 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
08/05/25 -5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
08/05/25 -5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
08/05/25 -5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
09/05/25 -7,006.00 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
09/05/25 -23,851.00 Childrens Services Charges from Independent Providers Leaving Care Costs
09/05/25 -26,882.00 Childrens Services Charges from Independent Providers Supported Accommodation