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 31 to 60 of 151 items
Date Amount £ DirectorateExpenses TypeService Area
19/07/23 58,387.34 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/09/23 57,152.32 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/10/23 56,654.07 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/10/23 56,530.83 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/11/23 56,471.50 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/07/23 55,061.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/09/23 54,708.90 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/08/23 53,597.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/05/23 52,553.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/04/23 51,692.15 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/07/23 51,394.66 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/07/23 48,471.36 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/06/23 47,494.68 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/05/23 45,714.35 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/06/23 45,240.61 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/05/23 43,090.66 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/05/23 41,272.41 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/05/23 40,206.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/04/23 38,850.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/04/23 35,958.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/04/23 32,583.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/05/23 13,695.07 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/06/23 4,661.64 Adult Services Charges from Independent Providers NHS C19 Nursing
19/07/23 2,825.59 Adult Services Charges from Independent Providers NHS C19 Nursing
17/01/24 2,330.82 Adult Services Charges from Independent Providers CHC Homecare
28/06/23 2,319.56 Adult Services Charges from Independent Providers CHC Homecare
27/12/23 2,319.56 Adult Services Charges from Independent Providers CHC Homecare
10/01/24 2,313.93 Adult Services Charges from Independent Providers CHC Homecare
20/12/23 2,308.30 Adult Services Charges from Independent Providers CHC Homecare
03/01/24 2,280.15 Adult Services Charges from Independent Providers CHC Homecare