Service Area : Homecare Locality Brokers

Summary
Financial Year Payments Total £
2021 3 40,006.00
2022 4 80,000.00
2023 1 20,000.00
2024 4 40,000.00
Total 12 180,006.00
Showing 12 items
Date Amount £ SupplierDirectorateExpenses Type
31/05/24 20,000.00 FIRST CITY NURSING SERVICES LTD Adult Services Charges from Independent Providers
09/03/22 20,000.00 CSN CARE GROUP LIMITED Adult Services Charges from Independent Providers
09/03/22 20,000.00 NOBILIS CARE IOW Adult Services Charges from Independent Providers
27/04/22 20,000.00 CHARMES CARE Adult Services Charges from Independent Providers
30/12/22 20,000.00 CSN CARE GROUP LIMITED Adult Services Charges from Independent Providers
30/12/22 20,000.00 NOBILIS CARE IOW Adult Services Charges from Independent Providers
27/01/23 20,000.00 CHARMES CARE Adult Services Charges from Independent Providers
27/03/24 20,000.00 CSN CARE GROUP LIMITED Adult Services Charges from Independent Providers
03/04/24 20,000.00 CARE QUALITY SERVICES LTD Adult Services Charges from Independent Providers
24/04/24 20,000.00 CHARMES CARE Adult Services Charges from Independent Providers
10/05/21 6.00 DD-MG CARE EXECUTIVE LTD Adult Services Professional Services
29/05/24 -20,000.00 CHARMES CARE Adult Services Charges from Independent Providers