Phoenix School
Supplier to London Borough of Tower Hamlets
Spend by year
£0£10.0m£20.0m
2021/222022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £13,785,335 | 57 |
| 2022/23 | £13,042,730 | 66 |
| 2023/24 | £17,820,185 | 90 |
| 2024/25 | £15,588,270 | 64 |
| 2025/26 (so far) | £19,982,562 | 83 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| School Bank Account - Phoenix | £80.1m |
| Third Party Payments - Payments to Schools | £32.1k |
| Events & Exhibitions | £12.0k |
| Third Party Payments - Other Agencies | £11.9k |
| Catering - Non Kitchen Supplies - Catering Supplies | £10.7k |
| Room Hire | £4,410 |
| Other Contributions - Other Contributions | £1,500 |
| Training Expenses - Staff External Training (UK Based) | £1,250 |
| Meeting Expenses | £960 |
| Non Staff Transport Costs - Reimbursement | £438 |
| Third Party Payments - Private Voluntary And Independent (Pvi) | £290 |
Across London