Expenses Type : Order Settlement to Bal Sht GL

Summary
Financial Year Payments Total £
2021 2,049 23,961,656.19
2022 1,736 25,362,792.39
2023 2,108 33,437,800.54
2024 2,418 36,143,506.48
2025 2,431 40,998,766.61
Total 10,742 159,904,522.21
Showing 271 to 300 of 10,742 items
Date Amount £ SupplierDirectorateService Area
11/05/22 66,007.61 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
29/05/24 65,879.92 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
21/08/24 65,796.00 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
14/08/24 65,796.00 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
26/02/25 65,754.00 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
08/10/25 65,613.24 ALL CARE GROUP Corporate Items Balance Sheet
11/09/24 65,565.25 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
27/03/24 65,555.72 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
10/01/24 65,498.56 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
23/10/24 65,484.00 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
23/12/25 65,415.12 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
17/07/24 65,145.60 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
26/11/25 65,104.92 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
05/02/25 64,932.00 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
19/07/23 64,874.49 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
28/08/24 64,854.00 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
06/03/24 64,745.00 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
03/07/24 64,673.50 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
08/02/23 64,666.46 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
12/11/25 64,665.36 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
28/01/26 64,375.32 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
11/02/26 64,374.24 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
11/08/21 64,356.24 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
05/03/25 64,266.00 ALL CARE GROUP Corporate Items Balance Sheet
03/09/25 64,256.04 ALL CARE GROUP Corporate Items Balance Sheet
30/08/23 64,193.97 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
17/07/24 64,191.78 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
10/04/24 64,142.59 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
28/02/24 64,007.47 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
05/11/25 63,977.08 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet