Supplier : FIRST CITY NURSING SERVICES LTD

Summary
Financial Year Payments Total £
2025 13 1,109,185.32
Total 13 1,109,185.32
Showing 13 items
Date DirectorateExpenses TypeService Area Amount £
28/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 175,608.36
23/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 163,499.16
26/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 90,806.76
19/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 90,245.76
03/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 84,943.80
31/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 83,932.20
07/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 83,737.44
12/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 83,628.60
05/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 83,538.00
10/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 82,273.44
14/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 80,469.00
21/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 5,064.00
17/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,438.80