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 661 to 690 of 10,742 items
Date Amount £ SupplierDirectorateService Area
28/04/21 39,160.02 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
20/12/23 39,157.83 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
04/10/23 39,067.50 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
14/01/26 39,064.05 ELITE CAREPLUS LIMITED Corporate Items Balance Sheet
10/01/24 39,047.56 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
26/07/23 38,904.76 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
03/01/24 38,894.54 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
19/04/23 38,850.20 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
02/08/23 38,819.87 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
10/12/25 38,802.12 CALL ON ME LTD Corporate Items Balance Sheet
19/10/22 38,792.00 NOBILIS CARE IOW Corporate Items Balance Sheet
26/09/23 38,743.20 SPORTFIT SHORTBREAK CARE LTD Corporate Items Balance Sheet
13/08/25 38,706.95 RYDE HOUSE LTD Corporate Items Balance Sheet
11/06/25 38,695.05 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
10/05/23 38,692.14 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
19/07/23 38,663.24 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
04/10/23 38,622.28 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
28/05/25 38,559.50 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
31/12/25 38,527.50 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Balance Sheet
21/01/26 38,527.50 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Balance Sheet
27/09/23 38,510.66 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
18/10/23 38,464.87 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
20/08/25 38,399.49 RYDE HOUSE LTD Corporate Items Balance Sheet
17/07/24 38,391.88 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
23/02/22 38,374.02 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
03/12/25 38,297.25 CALL ON ME LTD Corporate Items Balance Sheet
26/09/23 38,277.20 SPORTFIT SHORTBREAK CARE LTD Corporate Items Balance Sheet
29/11/23 38,183.77 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
29/06/22 38,098.80 NOBILIS CARE IOW Corporate Items Balance Sheet
05/03/25 38,001.65 CALL ON ME LTD Corporate Items Balance Sheet