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 451 to 468 of 468 items
Date Amount £ DirectorateExpenses TypeService Area
16/08/23 11.26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/07/22 10.40 Adult Services Charges from Independent Providers NHS C19 Nursing
11/10/23 5.63 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/07/23 4.30 Adult Services Charges from Independent Providers Sensory Support Homecare 65+
19/07/23 1.72 Adult Services Charges from Independent Providers Substance Misuse Homecare
19/07/23 1.72 Adult Services Charges from Independent Providers Learning Disability Homecare 18-64
19/07/23 0.86 Adult Services Charges from Independent Providers Learning Disability Homecare 65+
22/05/24 -102.00 Adult Services Charges from Independent Providers Memory & Cognition Homecare 65+
23/11/22 -291.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/04/24 -309.96 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
03/05/23 -499.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/10/23 -698.99 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/08/23 -726.27 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/10/23 -1,596.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/02/22 -1,923.72 Adult Services Charges from Independent Providers Physical Support Homecare 65+
19/07/23 -7,617.06 Corporate Items Order Settlement to Bal Sht GL Balance Sheet