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 451 to 480 of 10,742 items
Date Amount £ SupplierDirectorateService Area
28/08/24 50,612.96 OLUT SERVICES LTD Corporate Items Balance Sheet
11/01/23 50,563.92 NOBILIS CARE IOW Corporate Items Balance Sheet
15/05/24 50,344.86 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
17/01/24 50,309.68 NOBILIS CARE IOW Corporate Items Balance Sheet
31/05/23 50,252.29 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
18/09/24 50,242.86 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
21/02/24 50,225.23 ALL CARE GROUP [SBR] Corporate Items Balance Sheet
17/07/24 50,197.78 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
20/12/23 50,137.24 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
06/09/23 50,059.66 NOBILIS CARE IOW Corporate Items Balance Sheet
29/01/25 49,978.86 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
27/09/23 49,935.72 NOBILIS CARE IOW Corporate Items Balance Sheet
24/04/24 49,878.17 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
09/08/23 49,843.92 NOBILIS CARE IOW Corporate Items Balance Sheet
22/11/23 49,828.75 NOBILIS CARE IOW Corporate Items Balance Sheet
01/10/25 49,638.42 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
06/12/23 49,582.77 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
28/02/24 49,572.15 ALL CARE GROUP [SBR] Corporate Items Balance Sheet
21/06/23 49,468.43 NOBILIS CARE IOW Corporate Items Balance Sheet
31/05/23 49,467.78 NOBILIS CARE IOW Corporate Items Balance Sheet
10/04/24 49,361.81 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
24/05/23 49,296.20 NOBILIS CARE IOW Corporate Items Balance Sheet
21/12/22 49,285.90 NOBILIS CARE IOW Corporate Items Balance Sheet
12/07/23 49,244.81 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
15/01/25 49,204.86 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
17/05/23 49,068.05 NOBILIS CARE IOW Corporate Items Balance Sheet
08/11/23 48,894.17 NOBILIS CARE IOW Corporate Items Balance Sheet
14/05/25 48,847.58 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
15/11/23 48,826.61 NOBILIS CARE IOW Corporate Items Balance Sheet
13/12/23 48,758.46 NOBILIS CARE IOW Corporate Items Balance Sheet