Supplier : PHOENIX PROJECT

Summary
Financial Year Payments Total £
2021 23 78,258.28
2022 21 79,976.78
2023 17 76,860.52
2024 20 83,309.86
2025 20 154,886.61
Total 101 473,292.05
Showing 21 items
Date Amount £ DirectorateExpenses TypeService Area
09/11/22 7,925.35 Neighbourhoods Order Settlement to Bal Sht GL Medina Theatre
10/08/22 7,767.75 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/01/23 7,522.77 Neighbourhoods Order Settlement to Bal Sht GL Medina Theatre
22/06/22 7,309.34 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/05/22 7,027.06 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/09/22 6,276.02 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/03/23 6,261.08 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/12/22 6,261.08 Neighbourhoods Order Settlement to Bal Sht GL Medina Theatre
08/02/23 6,220.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/10/22 5,994.03 Neighbourhoods Order Settlement to Bal Sht GL Medina Theatre
13/07/22 5,992.21 Neighbourhoods Order Settlement to Balance Sheet GL Medina Theatre
06/04/22 4,485.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/05/22 602.45 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/06/22 176.49 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/09/22 76.92 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/04/22 19.61 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/04/22 19.61 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/05/22 19.61 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/05/22 19.61 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
01/06/22 19.61 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/06/22 -19.62 Corporate Items Order Settlement to Bal Sht GL Balance Sheet