Service Area : Gouldings Resource Centre

Summary
Financial Year Payments Total £
2021 1,232 298,483.14
2022 1,247 320,358.33
2023 1,065 140,375.60
2024 991 160,468.91
2025 924 194,879.52
Total 5,459 1,114,565.50
Showing 1,231 to 1,247 of 1,247 items
Date Amount £ SupplierDirectorateExpenses Type
22/02/23 -825.77 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
22/02/23 -863.77 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
22/02/23 -981.71 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
22/02/23 -1,234.13 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
30/03/23 -1,234.15 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
30/03/23 -1,269.24 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
22/02/23 -1,269.24 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
22/02/23 -1,360.35 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
14/10/22 -1,406.45 TYNETEC Adult Services Operational Equipment
05/10/22 -1,585.25 CORONA ENERGY Adult Services Electricity
24/02/23 -1,702.23 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
22/02/23 -2,604.97 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
30/03/23 -2,604.97 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
18/01/23 -2,775.12 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
22/02/23 -3,813.25 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
25/01/23 -4,251.14 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff
22/02/23 -4,431.16 NEWCROSS HEALTHCARE SOLUTIONS LTD Adult Services Agency staff