Supplier : PHOENIX YOUTH SERVICES LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/11/23 | -6,428.78 | Childrens Services | Charges from Independent Providers | Leaving Care Costs |
| 29/11/23 | -6,428.78 | Childrens Services | Charges from Independent Providers | Leaving Care Costs |
| 29/11/23 | -6,428.78 | Childrens Services | Charges from Independent Providers | Leaving Care Costs |
| 23/11/22 | -38,166.78 | Childrens Services | Charges from Independent Providers | Supported Accommodation |