Supplier : NEWCROSS HEALTHCARE SOLUTIONS LTD

Summary
Financial Year Payments Total £
2021 230 181,510.02
2022 378 233,496.36
2023 135 123,004.16
2024 50 45,188.25
2025 71 26,795.50
Total 864 609,994.29
Showing 31 to 50 of 50 items
Date Amount £ DirectorateExpenses TypeService Area
23/10/24 552.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/06/24 552.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/04/24 542.29 Childrens Services Agency staff Beaulieu House
31/05/24 536.84 Childrens Services Agency staff Beaulieu House
21/06/24 535.72 Childrens Services Agency staff Beaulieu House
28/06/24 535.72 Childrens Services Agency staff Beaulieu House
05/03/25 531.80 Childrens Services Support Children S17 Disabled Children
24/07/24 504.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/10/24 504.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/08/24 504.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/10/24 450.40 Childrens Services Support Children S17 Disabled Children
18/10/24 450.40 Childrens Services Support Children S17 Disabled Children
18/10/24 450.40 Childrens Services Support Children S17 Disabled Children
18/10/24 450.40 Childrens Services Support Children S17 Disabled Children
14/02/25 420.55 Childrens Services Support Children S17 Disabled Children
24/07/24 378.16 Childrens Services Agency staff Beaulieu House
26/06/24 378.15 Childrens Services Agency staff Beaulieu House
29/05/24 371.85 Childrens Services Agency staff Beaulieu House
26/04/24 341.16 Childrens Services Agency staff Beaulieu House
28/06/24 189.08 Childrens Services Agency staff Beaulieu House