Supplier : PHOENIX PROJECT [SB]
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 6,295.16 |
| Total | 1 | 6,295.16 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/02/24 | 6,295.16 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 6,295.16 |
| Total | 1 | 6,295.16 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/02/24 | 6,295.16 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |