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 51 of 51 items
Date Amount £ DirectorateExpenses TypeService Area
24/07/24 4,752.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/06/24 4,734.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/05/24 4,728.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/06/24 4,722.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/06/24 4,668.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/05/24 4,662.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/04/24 4,650.38 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/04/24 4,622.23 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/04/24 4,622.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/07/24 4,614.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/08/24 4,602.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/10/24 4,596.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/09/24 4,548.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/12/24 4,440.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/04/24 4,431.94 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/08/24 4,404.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/11/24 4,344.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/11/24 4,242.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/07/24 4,074.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/01/25 3,822.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/04/24 -4,622.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet