Service Area : Balance Sheet

Summary
Financial Year Payments Total £
2020 1 287.04
2021 1,812 57,992,608.84
2022 1,705 28,900,342.36
2023 1,694 31,802,659.00
2024 2,100 35,080,597.05
2025 2,376 40,048,494.05
Total 9,688 193,824,988.34
Showing 31 to 60 of 1,694 items
Date Amount £ SupplierDirectorateExpenses Type
06/03/24 64,745.00 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
30/08/23 64,193.97 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
28/02/24 64,007.47 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
06/12/23 63,186.04 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
24/01/24 63,180.80 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
29/11/23 62,960.29 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
16/08/23 62,781.86 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
13/09/23 62,564.80 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
13/03/24 62,560.56 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
20/03/24 62,402.92 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
22/11/23 61,609.31 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
31/05/23 61,452.23 CSN CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
23/08/23 60,753.33 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
21/02/24 60,572.07 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
27/12/23 60,393.01 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
20/12/23 60,257.89 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
04/10/23 60,168.28 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
15/11/23 60,145.29 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
31/01/24 59,800.14 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
28/06/23 59,644.22 CSN CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
01/11/23 59,568.63 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
03/01/24 59,520.36 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
07/02/24 59,503.47 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
14/02/24 59,441.54 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
11/10/23 59,379.61 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
09/08/23 59,283.90 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
13/12/23 59,160.04 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
19/04/23 58,837.20 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
20/09/23 58,633.01 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
25/10/23 58,470.80 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL