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 121 to 145 of 145 items
Date Amount £ DirectorateExpenses TypeService Area
24/03/23 13.11 Adult Services Agency staff Adelaide Resource Centre
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)
24/03/23 -462.68 Adult Services Agency staff Adelaide Resource Centre
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
27/04/23 -644.54 Adult Services Agency staff Adelaide Resource Centre
25/06/24 -768.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/06/23 -1,056.00 Adult Services Charges from Independent Providers Learning Disability Other ST Support 65+
25/06/24 -1,104.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/09/21 -1,118.51 Adult Services Provider Refund Overpayments AS Covid-19 Infection Control (R2)
27/04/23 -1,465.54 Adult Services Agency staff Adelaide Resource Centre
28/06/23 -1,716.00 Adult Services Charges from Independent Providers Learning Disability Other ST Support 65+
28/06/23 -1,716.00 Adult Services Charges from Independent Providers Learning Disability Other ST Support 65+
28/06/23 -1,848.00 Adult Services Charges from Independent Providers Learning Disability Other ST Support 65+
28/06/23 -1,848.00 Adult Services Charges from Independent Providers Learning Disability Other ST Support 65+
28/06/23 -1,848.00 Adult Services Charges from Independent Providers Learning Disability Other ST Support 65+
26/06/23 -1,848.00 Adult Services Charges from Independent Providers Learning Disability Other ST Support 65+
13/07/23 -2,112.00 Adult Services Charges from Independent Providers Learning Disability Other ST Support 65+
13/07/23 -2,310.00 Adult Services Charges from Independent Providers Learning Disability Other ST Support 65+
13/07/23 -2,310.00 Adult Services Charges from Independent Providers Learning Disability Other ST Support 65+
13/07/23 -2,486.00 Adult Services Charges from Independent Providers Learning Disability Other ST Support 65+
25/06/24 -4,898.36 Corporate Items Order Settlement to Bal Sht GL Balance Sheet