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 91 to 101 of 101 items
Date Amount £ DirectorateExpenses TypeService Area
23/02/22 19.61 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/02/22 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
25/05/22 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
27/04/22 19.61 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/03/22 19.61 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/03/22 19.61 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/03/22 19.61 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
22/06/22 -19.62 Corporate Items Order Settlement to Bal Sht GL Balance Sheet