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
10/12/25 18,473.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/07/25 16,693.12 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/01/26 14,460.68 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/09/25 13,921.04 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/08/25 13,738.04 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/02/26 12,716.69 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
01/10/25 10,588.86 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/06/25 10,207.51 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/10/25 9,893.09 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/05/25 8,737.94 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/04/25 8,400.88 Adult Services Order Settlement to Bal Sht GL Balance Sheet
18/06/25 3,851.96 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/10/25 3,657.43 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/11/25 3,526.92 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/04/25 2,978.71 Adult Services Order Settlement to Bal Sht GL Balance Sheet
17/09/25 2,171.14 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/08/25 391.50 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/04/25 184.02 Adult Services Order Settlement to Bal Sht GL Balance Sheet
25/06/25 172.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/05/25 121.68 Corporate Items Order Settlement to Bal Sht GL Balance Sheet