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 331 to 340 of 340 items
Date Amount £ DirectorateExpenses TypeService Area
15/09/21 68.88 Adult Services Charges from Independent Providers NHS C19 Nursing
08/09/21 68.88 Adult Services Charges from Independent Providers NHS C19 Nursing
01/06/22 62.40 Adult Services Charges from Independent Providers NHS C19 Nursing
06/03/24 45.04 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/06/22 41.60 Adult Services Charges from Independent Providers NHS C19 Nursing
29/06/22 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
22/06/22 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
17/04/24 -4,622.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet