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 51 of 51 items
Date Amount £ DirectorateExpenses TypeService Area
28/05/25 82,088.76 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/05/25 82,009.68 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/06/25 81,649.68 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/09/25 81,607.44 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/06/25 81,550.44 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/08/25 81,327.72 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/05/25 81,287.16 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/08/25 80,799.72 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/02/26 80,797.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/01/26 80,469.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/08/25 78,814.92 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/09/25 78,653.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/04/25 78,642.36 Adult Services Order Settlement to Bal Sht GL Balance Sheet
16/04/25 77,563.52 Adult Services Order Settlement to Bal Sht GL Balance Sheet
09/04/25 74,424.00 Adult Services Order Settlement to Bal Sht GL Balance Sheet
02/04/25 74,153.26 Adult Services Order Settlement to Bal Sht GL Balance Sheet
27/06/25 33,447.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/01/26 5,064.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/12/25 1,438.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/06/25 62.10 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/06/25 50.88 Corporate Items Order Settlement to Bal Sht GL Balance Sheet