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 241 to 270 of 412 items
Date Amount £ DirectorateExpenses TypeService Area
15/05/24 1,908.00 Adult Services Charges from Independent Providers CHC Homecare
22/05/24 1,884.00 Adult Services Charges from Independent Providers CHC Homecare
17/04/24 1,884.00 Adult Services Charges from Independent Providers CHC Homecare
11/11/22 1,881.20 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
03/05/23 1,851.20 Adult Services Charges from Independent Providers NHS C19 Nursing
12/07/23 1,745.30 Adult Services Charges from Independent Providers NHS C19 Nursing
24/01/24 1,745.30 Adult Services Charges from Independent Providers CHC Homecare
10/04/24 1,689.00 Adult Services Charges from Independent Providers CHC Homecare
06/12/23 1,689.00 Adult Services Charges from Independent Providers CHC Homecare
11/11/22 1,618.80 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
17/08/22 1,604.58 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
08/03/23 1,560.60 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
28/09/22 1,528.80 Adult Services Charges from Independent Providers CHC Homecare
09/11/22 1,476.80 Adult Services Charges from Independent Providers NHS C19 Nursing
08/03/23 1,468.80 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
08/03/23 1,468.80 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
08/03/23 1,468.80 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
27/07/22 1,468.80 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
05/10/22 1,456.00 Adult Services Charges from Independent Providers NHS C19 Nursing
17/12/25 1,438.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/07/23 1,430.02 Adult Services Charges from Independent Providers NHS C19 Nursing
29/01/25 1,386.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/03/23 1,346.80 Adult Services Charges from Independent Providers NHS C19 Nursing
17/08/22 1,328.38 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
19/10/22 1,320.80 Adult Services Charges from Independent Providers NHS C19 Nursing
17/08/22 1,317.43 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
11/11/22 1,310.38 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
14/06/23 1,289.27 Adult Services Charges from Independent Providers NHS C19 Nursing
29/07/22 1,264.92 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
11/11/22 1,241.15 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22