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 61 to 90 of 145 items
Date Amount £ DirectorateExpenses TypeService Area
04/05/22 1,505.25 Adult Services Charges from Independent Providers Social Isolation/Other Other ST Support
05/04/23 1,497.60 Adult Services Agency staff Adelaide Resource Centre
05/04/23 1,497.46 Adult Services Agency staff Adelaide Resource Centre
27/04/23 1,465.54 Adult Services Agency staff Adelaide Resource Centre
01/07/22 1,426.03 Adult Services Charges from Independent Providers Social Isolation/Other Other ST Support
04/05/22 1,338.00 Adult Services Charges from Independent Providers Social Isolation/Other Other ST Support
04/05/22 1,338.00 Adult Services Charges from Independent Providers Social Isolation/Other Other ST Support
09/09/22 1,242.26 Adult Services Agency staff Adelaide Resource Centre
07/09/22 1,180.64 Adult Services Charges from Independent Providers Social Isolation/Other Other ST Support
25/06/24 1,104.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/09/22 1,091.30 Adult Services Agency staff Adelaide Resource Centre
09/03/22 1,060.77 Adult Services Charges from Independent Providers CHC Homecare
28/06/23 1,056.00 Adult Services Charges from Independent Providers Learning Disability Other ST Support 65+
22/04/22 1,030.23 Adult Services Agency staff Adelaide Resource Centre
22/03/23 1,004.07 Adult Services Agency staff Adelaide Resource Centre
05/04/23 1,004.07 Adult Services Agency staff Adelaide Resource Centre
29/04/22 986.03 Adult Services Agency staff Adelaide Resource Centre
09/11/22 967.12 Adult Services Charges from Independent Providers Memory & Cognition Other ST Support 65+
08/06/22 904.32 Adult Services Charges from Independent Providers Social Isolation/Other Other ST Support
30/11/22 904.32 Adult Services Agency staff Adelaide Resource Centre
08/06/22 904.32 Adult Services Charges from Independent Providers Social Isolation/Other Other ST Support
25/06/24 768.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/03/23 733.58 Adult Services Agency staff Adelaide Resource Centre
18/05/22 730.12 Adult Services Agency staff Adelaide Resource Centre
16/09/22 710.52 Adult Services Agency staff Adelaide Resource Centre
28/09/22 672.36 Adult Services Agency staff Adelaide Resource Centre
28/07/23 644.54 Adult Services Agency staff Adelaide Resource Centre
27/04/23 644.54 Adult Services Agency staff Adelaide Resource Centre
08/06/22 602.88 Adult Services Charges from Independent Providers Social Isolation/Other Other ST Support
01/07/22 602.88 Adult Services Charges from Independent Providers Social Isolation/Other Other ST Support