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Payments to Suppliers - 2023/2024

All Payments to Suppliers

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Organisation_Name Directorate Department Service_Plan Creditor_Name Payment_Date Transaction_No Card_Transaction Net_Amount Irrecoverable_VAT Subjective_Group Subjective_Subgroup Subjective_Detail
City of York Council Adult Social Care and Integration AD Adult Social Care Adult Safeguarding United Response 04/04/2023 202324CR00000001 -431.16 Supplies And Services Services Day Support
City of York Council Adult Social Care and Integration AD Adult Social Care Operations Newcross Healthcare Solutions 26/04/2023 202324CR00000002 9326.13 Employees Indirect Employees External Temporary Staff
City of York Council Adult Social Care and Integration AD Adult Social Care Operations Newcross Healthcare Solutions 26/04/2023 202324CR00000003 4115 Employees Indirect Employees External Temporary Staff
City of York Council Adult Social Care and Integration AD Adult Social Care Operations Newcross Healthcare Solutions 26/04/2023 202324CR00000004 5389.65 Employees Indirect Employees External Temporary Staff

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