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 90 of 144 items
Date Amount £ DirectorateExpenses TypeService Area
13/12/23 6,133.17 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/02/25 6,036.87 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/02/25 6,036.87 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/02/25 6,036.87 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/02/25 6,036.87 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/03/25 6,036.87 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/04/25 6,036.87 Adult Services Order Settlement to Bal Sht GL Balance Sheet
02/04/25 6,036.87 Adult Services Order Settlement to Bal Sht GL Balance Sheet
12/03/25 6,036.87 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/03/25 6,036.87 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/03/25 6,036.87 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/01/25 6,036.87 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/03/25 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
05/03/25 5,015.78 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
05/03/25 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
05/03/25 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
12/03/25 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
09/05/25 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
09/05/25 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
09/05/25 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
09/05/25 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
09/05/25 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
09/05/25 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
09/05/25 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
09/05/25 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
09/05/25 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
09/05/25 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
09/05/25 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
09/05/25 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
09/05/25 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation