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 31 to 60 of 262 items
Date Amount £ DirectorateExpenses TypeService Area
28/06/24 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
06/09/24 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
24/07/24 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
02/08/24 5,015.78 Childrens Services Charges from Independent Providers Leaving Care Costs
10/04/24 5,015.78 Childrens Services Charges from Independent Providers Leaving Care Costs
10/04/24 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
26/04/24 5,015.78 Childrens Services Charges from Independent Providers Leaving Care Costs
12/06/24 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
05/06/24 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
24/05/24 5,015.78 Childrens Services Charges from Independent Providers S17 Child Protection CAST3
27/09/24 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
29/05/24 5,015.78 Childrens Services Charges from Independent Providers S17 Child Protection
15/05/24 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
31/05/24 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
01/05/24 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
08/05/24 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
10/04/24 5,015.78 Childrens Services Charges from Independent Providers Purchased Fostering
28/06/24 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
24/05/24 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
22/05/24 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
26/04/24 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
22/05/24 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
29/05/24 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
10/04/24 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
22/05/24 5,015.78 Childrens Services Charges from Independent Providers Leaving Care Costs
12/04/24 5,015.78 Childrens Services Charges from Independent Providers Leaving Care Costs
19/06/24 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
17/05/24 5,015.78 Childrens Services Charges from Independent Providers Leaving Care Costs
20/09/24 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
11/09/24 5,015.78 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children