Supplier : NEW WAVE CARE GROUP LTD

Summary
Financial Year Payments Total £
2025 21 216,905.69
Total 21 216,905.69
Showing 21 items
Date Amount £ DirectorateExpenses TypeService Area
10/12/25 24,053.89 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/10/25 21,470.63 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/12/25 13,435.24 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/01/26 12,963.30 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/02/26 12,772.27 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/01/26 12,301.96 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/12/25 11,783.45 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/01/26 11,783.45 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/12/25 11,783.45 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/12/25 11,783.45 Adult Services Order Settlement to Bal Sht GL Community Reablement
14/01/26 11,783.45 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/02/26 11,452.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/02/26 11,452.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/02/26 11,452.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/11/25 8,244.68 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/11/25 6,828.08 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/12/25 6,828.08 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/11/25 6,828.08 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/10/25 4,844.84 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/11/25 4,844.84 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/12/25 -11,783.45 Adult Services Order Settlement to Bal Sht GL Community Reablement