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 601 to 630 of 10,742 items
Date Amount £ SupplierDirectorateService Area
22/02/23 42,935.90 NOBILIS CARE IOW Corporate Items Balance Sheet
11/10/23 42,875.29 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
21/02/24 42,844.30 NOBILIS CARE IOW [SBR] Corporate Items Balance Sheet
20/03/24 42,810.52 NOBILIS CARE IOW Corporate Items Balance Sheet
24/01/24 42,681.03 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
09/08/23 42,667.26 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
06/11/24 42,611.56 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
22/11/23 42,547.30 PHOENIX CARE GROUP LIMITED Corporate Items Balance Sheet
19/10/22 42,323.88 RYDE HOUSE LTD Corporate Items Balance Sheet
15/02/23 42,264.90 NOBILIS CARE IOW Corporate Items Balance Sheet
17/09/25 42,165.11 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
31/01/24 42,085.86 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
10/09/25 41,952.51 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
27/03/24 41,832.05 OLUT SERVICES LTD Corporate Items Balance Sheet
21/02/24 41,831.96 OLUT SERVICES LTD Corporate Items Balance Sheet
02/11/22 41,802.80 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
08/11/23 41,669.51 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
27/11/24 41,598.33 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
28/12/22 41,596.50 NOBILIS CARE IOW Corporate Items Balance Sheet
20/11/24 41,553.76 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
12/07/23 41,470.58 NOBILIS CARE IOW Corporate Items Balance Sheet
23/10/24 41,464.01 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
25/09/24 41,440.36 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
22/02/23 41,305.80 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
31/05/23 41,272.41 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
29/12/21 41,267.16 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
14/12/22 41,259.80 NOBILIS CARE IOW Corporate Items Balance Sheet
16/10/24 41,255.41 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
07/01/26 41,143.50 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Balance Sheet
11/02/26 41,143.50 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Balance Sheet