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 10 items
Date Amount £ DirectorateExpenses TypeService Area
25/06/24 4,898.36 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/06/24 1,104.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/06/24 768.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/06/24 552.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/06/24 552.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/06/24 -552.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/06/24 -552.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/06/24 -768.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/06/24 -1,104.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/06/24 -4,898.36 Corporate Items Order Settlement to Bal Sht GL Balance Sheet