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 17 items
Date Amount £ DirectorateExpenses TypeService Area
10/05/23 7,785.79 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/11/23 7,491.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/03/24 6,796.08 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/01/24 6,551.92 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/04/23 6,261.08 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/08/23 6,261.08 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/06/23 5,393.41 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/12/23 5,320.49 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/10/23 5,310.77 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/06/23 3,150.42 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/09/23 3,130.54 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/07/23 3,130.54 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/09/23 3,110.26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/07/23 2,865.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/10/23 1,872.75 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/07/23 1,565.27 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/01/24 863.32 Corporate Items Order Settlement to Bal Sht GL Balance Sheet