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 841 to 864 of 864 items
Date Amount £ DirectorateExpenses TypeService Area
10/03/23 -1,729.38 Adult Services Agency staff Saxonbury
24/03/23 -1,802.31 Childrens Services Agency staff Beaulieu House
10/03/23 -1,825.07 Childrens Services Agency staff Beaulieu House
02/05/23 -1,839.63 Childrens Services Agency staff Beaulieu House
10/03/23 -2,062.89 Adult Services Agency staff Saxonbury
22/03/23 -2,071.19 Adult Services Agency staff Saxonbury
31/01/23 -2,077.26 Childrens Services Agency staff Beaulieu House
25/01/23 -2,077.26 Childrens Services Agency staff Beaulieu House
02/05/23 -2,096.97 Childrens Services Agency staff Beaulieu House
10/03/23 -2,096.97 Adult Services Agency staff Adelaide Resource Centre
25/01/23 -2,098.37 Childrens Services Agency staff Beaulieu House
22/02/23 -2,300.33 Adult Services Agency staff Saxonbury
10/03/23 -2,503.78 Childrens Services Agency staff Beaulieu House
22/02/23 -2,604.97 Adult Services Agency staff Gouldings Resource Centre
30/03/23 -2,604.97 Adult Services Agency staff Gouldings Resource Centre
18/01/23 -2,775.12 Adult Services Agency staff Gouldings Resource Centre
25/01/23 -2,880.31 Childrens Services Agency staff Beaulieu House
10/03/23 -3,626.13 Adult Services Agency staff Saxonbury
22/02/23 -3,733.64 Adult Services Agency staff Saxonbury
22/02/23 -3,813.25 Adult Services Agency staff Gouldings Resource Centre
25/01/23 -4,251.14 Adult Services Agency staff Gouldings Resource Centre
10/03/23 -4,339.70 Childrens Services Agency staff Beaulieu House
02/05/23 -4,339.70 Childrens Services Agency staff Beaulieu House
22/02/23 -4,431.16 Adult Services Agency staff Gouldings Resource Centre