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 811 to 840 of 10,742 items
Date Amount £ SupplierDirectorateService Area
26/11/25 33,131.61 CALL ON ME LTD Corporate Items Balance Sheet
21/09/22 33,113.60 NOBILIS CARE IOW Corporate Items Balance Sheet
13/10/21 33,101.27 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
11/05/22 33,046.00 NOBILIS CARE IOW Corporate Items Balance Sheet
23/11/22 33,037.10 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
24/07/24 33,000.66 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
10/08/22 32,923.04 NOBILIS CARE IOW Corporate Items Balance Sheet
28/07/21 32,894.11 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
22/01/25 32,882.05 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
30/11/22 32,872.70 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
01/03/23 32,866.40 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
21/01/26 32,865.69 CALL ON ME LTD Corporate Items Balance Sheet
26/10/22 32,763.60 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
13/02/25 32,761.61 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
12/02/25 32,761.61 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
18/02/26 32,758.75 ACHIEVE TOGETHER LTD Corporate Items Balance Sheet
17/08/22 32,722.14 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
13/01/23 32,703.84 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
14/09/22 32,682.00 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
02/03/22 32,639.28 NOBILIS CARE IOW Corporate Items Balance Sheet
29/01/25 32,631.32 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
05/02/25 32,626.76 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
23/12/25 32,611.29 CALL ON ME LTD Corporate Items Balance Sheet
17/12/25 32,611.29 CALL ON ME LTD Corporate Items Balance Sheet
25/08/21 32,603.73 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
12/04/23 32,583.33 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
12/04/23 32,583.20 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
16/11/22 32,570.01 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
15/02/23 32,530.37 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
06/04/22 32,516.73 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet