Supplier : NEW WAVE CARE GROUP LTD

Summary
Financial Year Payments Total £
2025 15 143,461.95
Total 15 143,461.95
Showing 15 items
Date DirectorateExpenses TypeService Area Amount £
10/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 24,053.89
17/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 13,435.24
21/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 12,963.30
28/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 12,301.96
07/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 11,783.45
30/12/25 Adult Services Order Settlement to Bal Sht GL Community Reablement 11,783.45
23/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 11,783.45
31/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 11,783.45
14/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 11,783.45
12/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 8,244.68
03/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 6,828.08
19/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 6,828.08
26/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 6,828.08
05/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 4,844.84
30/12/25 Adult Services Order Settlement to Bal Sht GL Community Reablement -11,783.45