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 48 of 48 items
Date Amount £ DirectorateExpenses TypeService Area
23/07/25 5,596.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/09/25 5,577.72 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/10/25 5,552.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/04/25 5,539.56 Adult Services Order Settlement to Bal Sht GL Balance Sheet
15/10/25 5,533.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/07/25 5,526.84 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/01/26 5,507.76 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/04/25 5,496.00 Adult Services Order Settlement to Bal Sht GL Balance Sheet
24/09/25 5,342.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/10/25 5,285.16 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/04/25 5,280.00 Adult Services Order Settlement to Bal Sht GL Balance Sheet
25/06/25 5,272.44 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/06/25 5,234.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/07/25 5,221.56 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/12/25 5,183.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/05/25 5,145.24 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
01/10/25 5,075.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/01/26 4,884.48 Corporate Items Order Settlement to Bal Sht GL Balance Sheet