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 271 to 300 of 864 items
Date Amount £ DirectorateExpenses TypeService Area
22/03/23 1,084.51 Childrens Services Agency staff Beaulieu House
20/01/23 1,080.73 Childrens Services Agency staff Beaulieu House
17/02/23 1,080.73 Childrens Services Agency staff Beaulieu House
31/08/22 1,072.24 Childrens Services Agency staff Beaulieu House
09/02/22 1,070.40 Adult Services Agency staff Westminster House
22/03/23 1,068.76 Childrens Services Agency staff Beaulieu House
28/06/23 1,056.00 Adult Services Charges from Independent Providers Learning Disability Other ST Support 65+
28/04/23 1,053.56 Childrens Services Agency staff Beaulieu House
10/05/23 1,051.74 Childrens Services Agency staff Beaulieu House
28/04/23 1,051.74 Childrens Services Agency staff Beaulieu House
12/01/22 1,048.68 Adult Services Agency staff Westminster House
28/04/23 1,044.81 Childrens Services Agency staff Beaulieu House
23/07/21 1,044.26 Adult Services Agency staff Plean Dene
24/08/22 1,035.03 Adult Services Agency staff Gouldings Resource Centre
24/12/21 1,032.09 Adult Services Agency staff Adelaide Resource Centre
17/02/23 1,031.64 Childrens Services Agency staff Beaulieu House
20/01/23 1,031.64 Childrens Services Agency staff Beaulieu House
25/05/22 1,029.53 Adult Services Agency staff Westminster House
01/10/21 1,028.56 Adult Services Agency staff Westminster House
17/02/23 1,021.90 Childrens Services Agency staff Beaulieu House
30/12/22 1,021.90 Childrens Services Agency staff Beaulieu House
05/10/22 1,014.73 Adult Services Agency staff Gouldings Resource Centre
05/01/22 1,008.44 Adult Services Agency staff Saxonbury
12/01/22 1,008.35 Childrens Services Agency staff Beaulieu House
26/06/24 1,008.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/10/24 1,008.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/09/24 1,008.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/10/24 1,008.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/03/22 1,004.72 Childrens Services Agency staff Beaulieu House
10/03/23 1,004.07 Adult Services Agency staff Adelaide Resource Centre