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 121 to 132 of 132 items
Date Amount £ DirectorateExpenses TypeService Area
11/01/23 197.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/12/22 187.20 Adult Services Charges from Independent Providers NHS C19 Nursing
30/11/22 187.20 Adult Services Charges from Independent Providers NHS C19 Nursing
14/04/22 186.26 Corporate Items Rent Allowances Paid Rent Allowances Granted
27/05/22 165.88 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/01/23 150.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/05/22 145.53 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/12/22 20.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/07/22 10.40 Adult Services Charges from Independent Providers NHS C19 Nursing
23/11/22 -291.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/04/22 -377.13 Adult Services Provider Refund Overpayments S256 Workforce Resilience 2021/22
08/03/23 -431.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet