Supplier : APEX PRIME CARE

Summary
Financial Year Payments Total £
2021 120 555,452.59
2022 71 335,025.12
2023 50 217,535.98
2024 51 241,458.55
2025 48 271,514.04
Total 340 1,620,986.28
Showing 61 to 71 of 71 items
Date Amount £ DirectorateExpenses TypeService Area
04/05/22 2,899.40 Adult Services Charges from Independent Providers CHC Homecare
06/04/22 2,760.24 Adult Services Charges from Independent Providers CHC Homecare
22/06/22 1,250.40 Adult Services Charges from Independent Providers CHC Homecare
27/05/22 127.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/06/22 83.20 Adult Services Charges from Independent Providers NHS C19 Nursing
01/06/22 62.40 Adult Services Charges from Independent Providers NHS C19 Nursing
29/06/22 41.60 Adult Services Charges from Independent Providers NHS C19 Nursing
22/06/22 41.60 Adult Services Charges from Independent Providers NHS C19 Nursing
13/07/22 41.60 Adult Services Charges from Independent Providers NHS C19 Nursing
15/06/22 41.60 Adult Services Charges from Independent Providers NHS C19 Nursing
06/07/22 10.40 Adult Services Charges from Independent Providers NHS C19 Nursing