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 31 to 50 of 50 items
Date Amount £ DirectorateExpenses TypeService Area
13/12/23 4,447.70 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/10/23 4,380.14 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/04/23 4,378.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/08/23 4,306.95 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
01/11/23 4,284.43 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/09/23 4,278.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/08/23 4,267.54 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/09/23 4,245.02 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/08/23 4,222.50 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/01/24 4,182.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/11/23 4,166.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/10/23 4,093.01 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/09/23 4,002.93 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/09/23 3,997.30 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/11/23 3,957.89 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/08/23 3,873.44 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/01/24 3,428.67 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/05/23 1,537.25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/08/23 135.12 Adult Services Charges from Independent Providers CHC Homecare
06/03/24 45.04 Corporate Items Order Settlement to Bal Sht GL Balance Sheet