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 571 to 600 of 10,742 items
Date Amount £ SupplierDirectorateService Area
06/03/24 45,006.22 NOBILIS CARE IOW Corporate Items Balance Sheet
13/03/24 44,910.51 NOBILIS CARE IOW Corporate Items Balance Sheet
21/06/23 44,863.43 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
15/11/23 44,859.84 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
09/10/24 44,855.57 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
18/09/24 44,799.01 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
03/01/24 44,649.15 NOBILIS CARE IOW Corporate Items Balance Sheet
21/05/25 44,561.48 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
30/11/22 44,533.64 NOBILIS CARE IOW Corporate Items Balance Sheet
04/09/24 44,471.31 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
11/09/24 44,463.47 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
19/03/25 44,355.20 OLUT SERVICES LTD Corporate Items Balance Sheet
01/10/25 44,243.53 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
08/02/23 44,209.17 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
29/03/23 44,105.90 NOBILIS CARE IOW Corporate Items Balance Sheet
27/03/24 44,082.90 NOBILIS CARE IOW Corporate Items Balance Sheet
08/10/25 44,059.61 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
22/12/21 43,964.88 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
22/01/25 43,960.90 CALL ON ME LTD Corporate Items Balance Sheet
07/05/25 43,956.25 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
10/04/24 43,930.89 NOBILIS CARE IOW Corporate Items Balance Sheet
08/11/23 43,884.56 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
24/09/25 43,729.71 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
19/02/25 43,669.32 OLUT SERVICES LTD Corporate Items Balance Sheet
18/01/23 43,623.20 NOBILIS CARE IOW Corporate Items Balance Sheet
01/03/23 43,559.90 NOBILIS CARE IOW Corporate Items Balance Sheet
29/11/23 43,480.49 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
11/10/23 43,326.10 NOBILIS CARE IOW Corporate Items Balance Sheet
17/05/23 43,090.66 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
04/10/23 42,960.15 NOBILIS CARE IOW Corporate Items Balance Sheet