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 151 to 180 of 412 items
Date Amount £ DirectorateExpenses TypeService Area
01/02/23 33,152.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
01/03/23 32,866.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/10/22 32,763.60 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
23/11/22 32,203.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/02/23 31,930.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/09/22 31,773.08 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/10/22 31,527.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/01/23 31,127.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/08/22 30,913.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/01/23 30,862.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/01/23 30,664.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/09/22 29,780.48 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/12/22 29,711.46 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/12/22 29,530.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/08/22 29,030.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/11/22 28,769.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/11/22 28,709.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/11/22 28,636.44 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/11/22 28,501.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/06/22 28,231.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/08/22 28,204.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/10/22 28,106.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/06/22 27,954.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/06/22 27,879.68 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/08/22 27,863.30 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/10/22 27,820.00 Adult Services Charges from Independent Providers NHS C19 Nursing
13/07/22 27,669.20 Corporate Items Order Settlement to Balance Sheet GL Balance Sheet
11/05/22 27,366.96 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/04/22 27,319.12 Corporate Items Order Settlement to Bal Sht GL Balance Sheet