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 781 to 810 of 10,742 items
Date Amount £ SupplierDirectorateService Area
23/02/22 33,954.77 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
06/09/23 33,937.64 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
27/04/22 33,917.80 NOBILIS CARE IOW Corporate Items Balance Sheet
03/08/22 33,909.20 NOBILIS CARE IOW Corporate Items Balance Sheet
08/10/25 33,880.88 CALL ON ME LTD Corporate Items Balance Sheet
22/03/23 33,812.80 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
23/02/22 33,790.56 NOBILIS CARE IOW Corporate Items Balance Sheet
18/05/22 33,762.86 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
09/11/22 33,753.20 NOBILIS CARE IOW Corporate Items Balance Sheet
24/08/22 33,626.32 NOBILIS CARE IOW Corporate Items Balance Sheet
16/02/22 33,539.64 NOBILIS CARE IOW Corporate Items Balance Sheet
25/05/22 33,537.64 NOBILIS CARE IOW Corporate Items Balance Sheet
29/06/22 33,519.19 RYDE HOUSE LTD Corporate Items Balance Sheet
25/02/26 33,491.59 CALL ON ME LTD Corporate Items Balance Sheet
24/04/24 33,465.64 OLUT SERVICES LTD Corporate Items Balance Sheet
29/05/24 33,465.64 OLUT SERVICES LTD Corporate Items Balance Sheet
19/06/24 33,465.64 OLUT SERVICES LTD Corporate Items Balance Sheet
27/06/25 33,447.60 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
08/02/23 33,443.60 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
19/03/25 33,375.08 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
01/06/22 33,347.00 NOBILIS CARE IOW Corporate Items Balance Sheet
26/04/23 33,342.55 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
27/03/24 33,335.86 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
28/09/22 33,248.80 NOBILIS CARE IOW Corporate Items Balance Sheet
05/10/22 33,217.60 NOBILIS CARE IOW Corporate Items Balance Sheet
01/02/23 33,152.40 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
03/12/25 33,137.90 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Balance Sheet
10/12/25 33,137.90 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Balance Sheet
17/12/25 33,137.90 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Balance Sheet
26/11/25 33,137.90 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Balance Sheet