Supplier : PHOENIX YOUTH SERVICES LTD

Summary
Financial Year Payments Total £
2021 95 339,285.72
2022 270 853,474.16
2023 367 1,450,358.16
2024 262 1,102,514.66
Total 994 3,745,632.70
Showing 91 to 120 of 367 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/23 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
30/06/23 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
29/11/23 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
28/06/23 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
18/08/23 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
23/08/23 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
16/06/23 5,015.78 Childrens Services Charges from Independent Providers Leaving Care Costs
30/11/23 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
09/06/23 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
20/09/23 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
20/09/23 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
13/12/23 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
08/09/23 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
20/12/23 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
19/07/23 5,015.78 Childrens Services Charges from Independent Providers Leaving Care Costs
26/07/23 5,015.78 Childrens Services Charges from Independent Providers Leaving Care Costs
26/07/23 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
19/07/23 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
05/05/23 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
16/08/23 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
16/08/23 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
26/07/23 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
19/04/23 5,015.78 Childrens Services Charges from Independent Providers Leaving Care Costs
30/08/23 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
07/06/23 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
29/09/23 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
18/10/23 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
13/10/23 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
20/09/23 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
15/11/23 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation