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 151 to 180 of 994 items
Date Amount £ DirectorateExpenses TypeService Area
27/10/23 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
19/07/23 5,015.78 Childrens Services Charges from Independent Providers Leaving Care Costs
17/11/23 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
24/11/23 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
29/11/23 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
25/10/23 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
30/08/23 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
09/08/23 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
25/10/23 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
06/10/23 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
30/08/23 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
13/10/23 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
20/12/23 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
29/12/23 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
03/03/23 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
15/03/23 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
12/05/23 5,015.78 Childrens Services Charges from Independent Providers Leaving Care Costs
09/08/23 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
29/12/23 5,015.78 Childrens Services Charges from Independent Providers Purchased Fostering
18/10/23 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation
03/11/23 5,015.78 Childrens Services Charges from Independent Providers Supported Accommodation