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 481 to 510 of 10,742 items
Date Amount £ SupplierDirectorateService Area
22/05/24 48,658.01 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
15/05/24 48,536.87 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
04/05/22 48,477.45 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
12/07/23 48,471.36 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
01/11/23 48,324.59 NOBILIS CARE IOW Corporate Items Balance Sheet
28/02/24 48,299.77 NOBILIS CARE IOW [SBR] Corporate Items Balance Sheet
29/05/24 48,287.83 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
14/02/24 48,113.98 ALL CARE GROUP [SBR] Corporate Items Balance Sheet
13/03/24 48,085.83 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
26/07/23 48,070.72 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
18/10/23 48,021.52 NOBILIS CARE IOW Corporate Items Balance Sheet
24/04/24 47,994.00 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
22/05/24 47,978.70 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
29/11/23 47,959.59 NOBILIS CARE IOW Corporate Items Balance Sheet
05/06/24 47,933.65 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
26/04/23 47,896.80 NOBILIS CARE IOW Corporate Items Balance Sheet
22/03/23 47,880.60 NOBILIS CARE IOW Corporate Items Balance Sheet
24/01/24 47,809.96 NOBILIS CARE IOW Corporate Items Balance Sheet
31/07/24 47,784.54 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
14/02/24 47,764.92 NOBILIS CARE IOW [SBR] Corporate Items Balance Sheet
23/08/23 47,734.39 NOBILIS CARE IOW Corporate Items Balance Sheet
17/04/24 47,572.56 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
05/04/23 47,506.80 NOBILIS CARE IOW Corporate Items Balance Sheet
14/06/23 47,494.68 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
19/11/25 47,415.57 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
13/12/23 47,381.80 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
19/07/23 47,280.44 NOBILIS CARE IOW Corporate Items Balance Sheet
08/05/24 47,278.80 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
12/11/25 47,274.31 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
14/06/23 47,263.88 NOBILIS CARE IOW Corporate Items Balance Sheet