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 331 to 360 of 412 items
Date Amount £ DirectorateExpenses TypeService Area
08/03/23 894.40 Adult Services Charges from Independent Providers NHS C19 Nursing
24/05/23 880.94 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
10/05/23 873.60 Adult Services Charges from Independent Providers NHS C19 Nursing
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
13/09/23 765.68 Adult Services Charges from Independent Providers NHS C19 Nursing
12/04/23 764.40 Adult Services Charges from Independent Providers NHS C19 Nursing
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
24/01/24 699.06 Adult Services Charges from Independent Providers NHS C19 Nursing
21/06/23 664.81 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
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
23/08/23 653.08 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
15/01/25 558.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/02/23 540.80 Adult Services Charges from Independent Providers NHS C19 Nursing
26/04/23 535.60 Adult Services Charges from Independent Providers NHS C19 Nursing
21/09/22 509.60 Adult Services Charges from Independent Providers CHC Homecare
25/10/23 509.05 Adult Services Charges from Independent Providers NHS C19 Nursing
26/07/23 501.07 Adult Services Charges from Independent Providers NHS C19 Nursing
11/11/22 490.53 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
31/05/23 478.55 Adult Services Charges from Independent Providers NHS C19 Nursing