Supplier : ST JUDES CARE LTD

Summary
Financial Year Payments Total £
2021 31 120,767.68
2022 24 42,219.40
2023 22 52,936.80
2024 18 46,966.08
2025 15 33,073.92
Total 110 295,963.88
Showing 31 items
Date Amount £ DirectorateExpenses TypeService Area
23/03/22 13,818.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/01/22 9,212.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/07/21 8,365.00 Adult Services Charges from Independent Providers NHS C19 Nursing
01/12/21 7,170.00 Adult Services Charges from Independent Providers NHS C19 Nursing
21/07/21 7,056.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
01/12/21 6,048.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/04/21 4,981.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/09/21 4,780.00 Adult Services Charges from Independent Providers NHS C19 Nursing
26/05/21 4,780.00 Adult Services Charges from Independent Providers NHS C19 Nursing
18/08/21 4,780.00 Adult Services Charges from Independent Providers NHS C19 Nursing
15/12/21 4,606.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/02/22 4,606.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/11/21 4,332.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/08/21 4,032.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/05/21 4,032.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/09/21 4,032.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/12/21 2,390.00 Adult Services Charges from Independent Providers NHS C19 Nursing
06/10/21 2,390.00 Adult Services Charges from Independent Providers NHS C19 Nursing
22/12/21 2,303.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/01/22 2,303.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/03/22 2,303.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/10/21 2,016.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/11/21 1,596.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/06/21 1,195.00 Adult Services Charges from Independent Providers NHS C19 Nursing
25/08/21 1,195.00 Adult Services Charges from Independent Providers NHS C19 Nursing
20/10/21 1,195.00 Adult Services Charges from Independent Providers NHS C19 Nursing
22/12/21 1,195.00 Adult Services Charges from Independent Providers NHS C19 Nursing
21/04/21 1,032.48 Adult Services Charges from Independent Providers NHS C19 Nursing
02/06/21 1,008.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/10/21 1,008.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/08/21 1,008.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet