Supplier : NEWCROSS HELATHCARE SOLUTIONS LTD

Summary
Financial Year Payments Total £
2021 32 103,883.29
2022 61 59,796.44
2023 42 17,895.23
2024 10 0.00
Total 145 181,574.96
Showing 32 items
Date Amount £ DirectorateExpenses TypeService Area
17/11/21 10,472.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/02/22 8,386.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/02/22 7,616.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/01/22 7,224.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/03/22 4,886.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/02/22 4,004.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/01/22 3,920.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/01/22 3,808.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/12/21 3,612.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/12/21 3,528.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/10/21 3,528.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/10/21 3,528.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/10/21 3,528.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/12/21 3,528.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
01/12/21 3,528.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/11/21 3,500.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/09/21 3,416.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/10/21 3,416.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/05/21 3,297.00 Adult Services Charges from Independent Providers CHC Homecare
05/05/21 3,297.00 Adult Services Charges from Independent Providers CHC Homecare
15/09/21 2,436.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/04/21 2,204.16 Adult Services Charges from Independent Providers CHC Homecare
14/04/21 2,204.16 Adult Services Charges from Independent Providers CHC Homecare
21/04/21 2,204.16 Adult Services Charges from Independent Providers CHC Homecare
07/04/21 2,043.68 Adult Services Charges from Independent Providers CHC Homecare
21/01/22 1,605.52 Adult Services Charges from Independent Providers Social Isolation/Other Other ST Support
09/03/22 1,060.77 Adult Services Charges from Independent Providers CHC Homecare
21/01/22 0.00 Adult Services Charges from Independent Providers Social Isolation/Other Other ST Support
15/09/21 -124.04 Adult Services Provider Refund Overpayments AS Covid-19 Rapid Testing R3
15/09/21 -212.71 Adult Services Provider Refund Overpayments AS Covid-19 Rapid Testing R2
15/09/21 -441.90 Adult Services Provider Refund Overpayments AS Covid-19 Infection Control (R4)
15/09/21 -1,118.51 Adult Services Provider Refund Overpayments AS Covid-19 Infection Control (R2)