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 361 to 390 of 10,742 items
Date Amount £ SupplierDirectorateService Area
03/01/24 59,520.36 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
07/02/24 59,503.47 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
14/02/24 59,441.54 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
11/10/23 59,379.61 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
12/10/22 59,331.63 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
09/08/23 59,283.90 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
08/10/25 59,241.83 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
13/12/23 59,160.04 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
05/03/25 59,116.86 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
19/04/23 58,837.20 NOBILIS CARE IOW Corporate Items Balance Sheet
21/07/21 58,742.99 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
24/04/24 58,710.74 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
20/09/23 58,633.01 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
25/10/23 58,470.80 NOBILIS CARE IOW Corporate Items Balance Sheet
19/07/23 58,387.34 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
01/11/23 58,233.57 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
23/10/24 58,168.86 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
20/12/23 57,586.71 NOBILIS CARE IOW Corporate Items Balance Sheet
03/12/25 57,488.87 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
27/09/23 57,152.32 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
15/10/25 57,105.32 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
28/05/25 57,103.78 OLUT SERVICES LTD Corporate Items Balance Sheet
07/01/26 56,993.52 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
27/10/21 56,968.68 NOBILIS CARE IOW Corporate Items Balance Sheet
28/06/23 56,952.78 NOBILIS CARE IOW Corporate Items Balance Sheet
21/08/24 56,893.27 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
17/04/24 56,889.80 PRACTICE PLUS GROUP HOSPITALS LTD Corporate Items Balance Sheet
25/10/23 56,654.07 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
21/01/26 56,625.92 OLUT SERVICES LTD Corporate Items Balance Sheet
18/02/26 56,625.92 OLUT SERVICES LTD Corporate Items Balance Sheet