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 391 to 420 of 10,742 items
Date Amount £ SupplierDirectorateService Area
14/05/25 56,615.52 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
13/02/26 56,598.09 TRAVELERS INSURANCE COMPANY LTD Resources Insurance claims suspense
18/10/23 56,530.83 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
08/11/23 56,471.50 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
24/09/25 56,421.00 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Balance Sheet
26/02/25 56,416.62 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
07/05/25 56,302.92 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
10/01/24 56,276.46 NOBILIS CARE IOW Corporate Items Balance Sheet
01/06/22 56,224.01 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
23/10/24 55,816.84 OLUT SERVICES LTD Corporate Items Balance Sheet
20/11/24 55,816.84 OLUT SERVICES LTD Corporate Items Balance Sheet
13/09/23 55,742.77 NOBILIS CARE IOW Corporate Items Balance Sheet
30/11/22 55,624.40 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
07/09/22 55,540.45 RYDE HOUSE LTD Corporate Items Balance Sheet
10/04/24 55,509.95 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
27/12/23 55,249.26 NOBILIS CARE IOW Corporate Items Balance Sheet
25/02/26 55,184.51 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
05/07/23 55,061.40 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
30/10/24 54,898.86 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
16/06/21 54,766.44 NOBILIS CARE IOW Corporate Items Balance Sheet
06/09/23 54,708.90 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
20/03/24 54,670.82 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
01/05/24 54,504.00 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
05/02/25 54,477.72 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
20/03/24 54,458.99 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
09/04/25 54,292.86 CARE QUALITY SERVICES LTD Adult Services Balance Sheet
24/12/24 54,286.86 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
23/03/22 54,118.75 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
16/04/25 53,992.86 CARE QUALITY SERVICES LTD Adult Services Balance Sheet
04/09/24 53,944.86 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet