Supplier : FIRST CITY NURSING SERVICES LTD

Summary
Financial Year Payments Total £
2022 135 1,651,900.43
2023 151 3,028,019.20
2024 75 3,496,914.41
2025 51 4,033,530.30
Total 412 12,210,364.34
Showing 91 to 120 of 135 items
Date Amount £ DirectorateExpenses TypeService Area
08/03/23 1,129.77 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
01/02/23 1,050.40 Adult Services Charges from Independent Providers CHC Homecare
22/02/23 1,029.60 Adult Services Charges from Independent Providers CHC Homecare
29/03/23 1,014.00 Adult Services Charges from Independent Providers CHC Homecare
08/06/22 1,003.40 Adult Services Charges from Independent Providers NHS C19 Nursing
08/03/23 993.20 Adult Services Charges from Independent Providers CHC Homecare
15/02/23 977.60 Adult Services Charges from Independent Providers CHC Homecare
01/03/23 977.60 Adult Services Charges from Independent Providers CHC Homecare
15/03/23 967.20 Adult Services Charges from Independent Providers CHC Homecare
08/03/23 894.40 Adult Services Charges from Independent Providers NHS C19 Nursing
22/03/23 878.80 Adult Services Charges from Independent Providers CHC Homecare
11/11/22 877.88 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
21/12/22 842.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/05/22 827.30 Adult Services Charges from Independent Providers NHS C19 Nursing
08/02/23 821.60 Adult Services Charges from Independent Providers CHC Homecare
15/06/22 743.40 Adult Services Charges from Independent Providers NHS C19 Nursing
08/03/23 734.40 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
21/12/22 660.40 Adult Services Charges from Independent Providers NHS C19 Nursing
11/05/22 655.90 Adult Services Charges from Independent Providers NHS C19 Nursing
01/06/22 654.20 Adult Services Charges from Independent Providers NHS C19 Nursing
04/05/22 593.45 Adult Services Charges from Independent Providers NHS C19 Nursing
20/04/22 582.48 Adult Services Charges from Independent Providers NHS C19 Nursing
12/10/22 582.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/11/22 582.33 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
22/02/23 540.80 Adult Services Charges from Independent Providers NHS C19 Nursing
21/09/22 509.60 Adult Services Charges from Independent Providers CHC Homecare
11/11/22 490.53 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
22/03/23 395.20 Adult Services Charges from Independent Providers NHS C19 Nursing
08/03/23 391.68 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
14/09/22 364.00 Adult Services Charges from Independent Providers NHS C19 Nursing