Service Area : Westminster House
| Financial Year | Payments | Total £ |
|---|---|---|
| 2020 | 4 | 164.74 |
| 2021 | 630 | 99,301.62 |
| 2022 | 785 | 91,523.33 |
| 2023 | 825 | 81,678.50 |
| 2024 | 556 | 72,459.04 |
| 2025 | 467 | 50,178.53 |
| Total | 3,267 | 395,305.76 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 10/03/23 | -384.69 | NEWCROSS HEALTHCARE SOLUTIONS LTD | Adult Services | Agency staff |
| 30/09/22 | -433.37 | CORONA ENERGY | Adult Services | Electricity |
| 22/02/23 | -443.44 | NEWCROSS HEALTHCARE SOLUTIONS LTD | Adult Services | Agency staff |
| 21/02/23 | -495.82 | NEWCROSS HEALTHCARE SOLUTIONS LTD | Adult Services | Agency staff |
| 10/03/23 | -620.44 | NEWCROSS HEALTHCARE SOLUTIONS LTD | Adult Services | Agency staff |