Supplier : PHOENIX PROJECT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 36,461.00 |
| Total | 3 | 36,461.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 10/12/25 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet | 18,473.40 |
| 14/01/26 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet | 14,460.68 |
| 05/11/25 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet | 3,526.92 |