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 61 to 75 of 75 items
Date Amount £ DirectorateExpenses TypeService Area
24/04/24 1,932.00 Adult Services Charges from Independent Providers CHC Homecare
29/05/24 1,932.00 Adult Services Charges from Independent Providers CHC Homecare
05/06/24 1,932.00 Adult Services Charges from Independent Providers CHC Homecare
15/05/24 1,908.00 Adult Services Charges from Independent Providers CHC Homecare
22/05/24 1,884.00 Adult Services Charges from Independent Providers CHC Homecare
17/04/24 1,884.00 Adult Services Charges from Independent Providers CHC Homecare
10/04/24 1,689.00 Adult Services Charges from Independent Providers CHC Homecare
29/01/25 1,386.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/04/24 1,182.30 Adult Services Charges from Independent Providers CHC Homecare
15/01/25 558.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/03/25 218.40 Adult Services Charges from Independent Providers NHS C19 Nursing
05/02/25 202.80 Adult Services Charges from Independent Providers NHS C19 Nursing
04/12/24 171.60 Adult Services Charges from Independent Providers CHC Homecare
26/03/25 123.86 Adult Services Charges from Independent Providers NHS C19 Nursing
11/12/24 108.00 Adult Services Charges from Independent Providers CHC Homecare