Supplier : CSN CARE GROUP LIMITED

Summary
Financial Year Payments Total £
2021 165 1,593,342.96
2022 132 1,425,658.05
2023 108 2,110,930.84
2024 63 3,056,854.93
Total 468 8,186,786.78
Showing 151 to 165 of 165 items
Date Amount £ DirectorateExpenses TypeService Area
28/04/21 437.50 Adult Services Charges from Independent Providers NHS C19 Nursing
21/04/21 437.50 Adult Services Charges from Independent Providers NHS C19 Nursing
19/01/22 337.50 Adult Services Charges from Independent Providers NHS C19 Nursing
23/02/22 325.00 Adult Services Charges from Independent Providers NHS C19 Nursing
05/05/21 250.00 Adult Services Charges from Independent Providers NHS C19 Nursing
14/04/21 206.64 Adult Services Charges from Independent Providers CHC Interim Funding (FWP)
07/04/21 202.44 Adult Services Charges from Independent Providers CHC Interim Funding (FWP)
28/07/21 108.24 Adult Services Charges from Independent Providers NHS C19 Nursing
25/08/21 98.40 Adult Services Charges from Independent Providers NHS C19 Nursing
29/12/21 87.50 Adult Services Charges from Independent Providers NHS C19 Nursing
04/08/21 83.64 Adult Services Charges from Independent Providers NHS C19 Nursing
09/02/22 73.99 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
08/09/21 59.04 Adult Services Charges from Independent Providers NHS C19 Nursing
18/02/22 50.00 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
16/02/22 -1,923.72 Adult Services Charges from Independent Providers Physical Support Homecare 65+