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 91 to 120 of 144 items
Date Amount £ DirectorateExpenses TypeService Area
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
16/05/25 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
30/04/25 4,715.24 Adult Services Order Settlement to Bal Sht GL Balance Sheet
02/04/25 4,359.02 Childrens Services Charges from Independent Providers Leaving Care Costs
09/05/25 4,359.02 Childrens Services Charges from Independent Providers Supported Accommodation
05/03/25 4,359.02 Childrens Services Charges from Independent Providers Leaving Care Costs
09/05/25 4,359.02 Childrens Services Charges from Independent Providers Supported Accommodation
09/05/25 4,168.34 Childrens Services Charges from Independent Providers Supported Accommodation
05/03/25 4,168.34 Childrens Services Charges from Independent Providers Leaving Care Costs
09/05/25 4,168.34 Childrens Services Charges from Independent Providers Supported Accommodation
09/05/25 4,168.34 Childrens Services Charges from Independent Providers Supported Accommodation
05/03/25 3,760.48 Childrens Services Charges from Independent Providers Leaving Care Costs
09/05/25 3,760.48 Childrens Services Charges from Independent Providers Supported Accommodation
09/05/25 3,760.48 Childrens Services Charges from Independent Providers Supported Accommodation
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
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 3,039.90 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