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 20 items
Date Amount £ DirectorateExpenses TypeService Area
06/11/24 9,166.25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/01/25 8,469.51 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/08/24 8,315.69 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/04/24 8,145.77 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/03/25 7,495.24 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/09/24 6,654.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/02/25 6,465.89 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/10/24 6,336.08 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/05/24 6,242.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/05/24 4,625.03 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/06/24 4,605.15 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/05/24 1,692.79 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/06/24 1,659.31 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/07/24 1,659.31 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/03/25 736.08 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/02/25 470.94 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/06/24 324.66 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/01/25 162.24 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/12/24 81.12 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/10/24 2.24 Corporate Items Order Settlement to Bal Sht GL Balance Sheet