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 421 to 450 of 10,742 items
Date Amount £ SupplierDirectorateService Area
07/06/23 53,809.26 NOBILIS CARE IOW Corporate Items Balance Sheet
25/09/24 53,644.86 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
12/02/25 53,620.86 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
28/08/24 53,614.86 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
02/08/23 53,597.60 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
07/08/24 53,451.72 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
21/12/22 53,445.60 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
02/04/25 53,362.86 CARE QUALITY SERVICES LTD Adult Services Balance Sheet
27/03/24 53,299.21 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
17/07/24 53,074.86 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
23/12/25 53,014.70 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Balance Sheet
19/02/25 52,948.86 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
28/04/21 52,857.37 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
11/09/24 52,852.86 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
02/10/24 52,738.86 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
26/06/24 52,725.72 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
18/02/26 52,611.87 CALL ON ME LTD Corporate Items Balance Sheet
03/05/23 52,553.60 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
05/05/21 51,859.68 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
16/08/23 51,810.51 NOBILIS CARE IOW Corporate Items Balance Sheet
26/04/23 51,692.15 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
13/03/24 51,653.16 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
20/09/23 51,604.51 NOBILIS CARE IOW Corporate Items Balance Sheet
26/07/23 51,394.66 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
22/09/21 51,140.13 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
21/02/24 51,078.40 MILFORD DEL SUPPORT AGENCY [SBR] Corporate Items Balance Sheet
06/03/24 51,030.32 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
24/01/24 50,886.01 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
16/11/22 50,833.36 NOBILIS CARE IOW Corporate Items Balance Sheet
22/01/25 50,782.86 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet