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 391 to 420 of 468 items
Date Amount £ DirectorateExpenses TypeService Area
24/08/22 582.40 Adult Services Charges from Independent Providers NHS C19 Nursing
31/08/22 582.40 Adult Services Charges from Independent Providers NHS C19 Nursing
17/08/22 572.00 Adult Services Charges from Independent Providers NHS C19 Nursing
29/07/22 561.60 Adult Services Charges from Independent Providers NHS C19 Nursing
20/07/22 551.20 Adult Services Charges from Independent Providers NHS C19 Nursing
10/08/22 551.20 Adult Services Charges from Independent Providers NHS C19 Nursing
14/04/21 543.75 Adult Services Charges from Independent Providers NHS C19 Nursing
02/02/22 543.75 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
03/11/21 543.75 Adult Services Charges from Independent Providers NHS C19 Nursing
02/02/22 543.75 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
19/07/23 527.18 Adult Services Charges from Independent Providers Physical Support Homecare 65+
29/06/22 520.00 Adult Services Charges from Independent Providers NHS C19 Nursing
04/09/24 512.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/10/21 475.00 Adult Services Charges from Independent Providers NHS C19 Nursing
19/07/23 472.92 Adult Services Charges from Independent Providers NHS C19 Nursing
01/11/23 472.92 Adult Services Charges from Independent Providers NHS C19 Nursing
13/10/21 437.50 Adult Services Charges from Independent Providers NHS C19 Nursing
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
19/07/23 388.47 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/04/22 383.75 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
27/09/23 371.58 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/06/23 365.95 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
20/09/23 292.76 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/05/23 280.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/08/23 275.87 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/04/22 260.00 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
05/05/21 250.00 Adult Services Charges from Independent Providers NHS C19 Nursing