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 541 to 570 of 10,742 items
Date Amount £ SupplierDirectorateService Area
17/01/24 46,413.72 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
14/08/24 46,399.28 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
03/12/25 46,328.16 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
24/01/24 46,326.19 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
26/01/22 46,308.56 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
01/02/23 46,106.94 NOBILIS CARE IOW Corporate Items Balance Sheet
30/08/23 46,008.36 NOBILIS CARE IOW Corporate Items Balance Sheet
23/04/25 45,967.28 OLUT SERVICES LTD Adult Services Balance Sheet
27/03/24 45,965.09 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
19/05/21 45,947.69 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
14/08/24 45,936.77 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
01/11/23 45,925.45 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
09/10/24 45,880.91 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
02/08/23 45,876.49 NOBILIS CARE IOW Corporate Items Balance Sheet
14/01/26 45,873.52 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
26/07/23 45,865.23 NOBILIS CARE IOW Corporate Items Balance Sheet
26/06/24 45,835.71 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
24/05/23 45,714.35 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
13/11/24 45,520.54 CALL ON ME LTD Corporate Items Balance Sheet
17/05/23 45,517.80 REGARD PARTNERSHIP Corporate Items Balance Sheet
22/10/25 45,508.41 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
29/10/25 45,496.85 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
07/01/26 45,462.15 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
07/02/24 45,344.02 ALL CARE GROUP [SBR] Corporate Items Balance Sheet
07/06/23 45,240.61 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
05/11/25 45,239.28 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
31/01/24 45,192.01 NOBILIS CARE IOW Corporate Items Balance Sheet
08/11/23 45,118.82 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
03/07/24 45,093.57 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
07/02/24 45,079.41 NOBILIS CARE IOW [SBR] Corporate Items Balance Sheet