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 181 to 210 of 412 items
Date Amount £ DirectorateExpenses TypeService Area
25/05/22 27,272.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/09/22 27,237.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/05/22 27,073.84 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
01/06/22 26,935.12 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/09/22 26,540.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/07/22 25,734.80 Corporate Items Order Settlement to Balance Sheet GL Balance Sheet
03/08/22 25,625.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/07/22 25,542.40 Corporate Items Order Settlement to Balance Sheet GL Balance Sheet
06/07/22 25,474.80 Corporate Items Order Settlement to Balance Sheet GL Balance Sheet
20/04/22 25,385.92 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/06/22 25,214.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/05/22 24,171.96 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/04/22 24,058.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/05/24 20,000.00 Adult Services Charges from Independent Providers Homecare Locality Brokers
12/05/23 13,695.07 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/05/22 11,326.38 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
27/11/24 9,065.97 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/06/22 9,017.10 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
18/05/22 8,992.30 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
25/05/22 7,479.07 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
25/01/23 6,021.60 Adult Services Charges from Independent Providers NHS C19 Nursing
21/01/26 5,064.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/06/23 4,661.64 Adult Services Charges from Independent Providers NHS C19 Nursing
01/02/23 4,502.40 Adult Services Charges from Independent Providers NHS C19 Nursing
18/09/24 4,500.33 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/11/22 4,409.60 Adult Services Charges from Independent Providers NHS C19 Nursing
09/12/22 4,331.60 Adult Services Charges from Independent Providers NHS C19 Nursing
08/05/24 3,864.00 Adult Services Charges from Independent Providers CHC Homecare
31/07/24 3,282.00 Adult Services Charges from Independent Providers CHC Homecare
01/05/24 3,273.92 Corporate Items Order Settlement to Bal Sht GL Balance Sheet