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 841 to 870 of 10,742 items
Date Amount £ SupplierDirectorateService Area
09/02/22 32,496.60 NOBILIS CARE IOW Corporate Items Balance Sheet
26/10/22 32,474.00 NOBILIS CARE IOW Corporate Items Balance Sheet
06/09/23 32,451.14 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
05/04/23 32,415.65 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
04/05/22 32,415.04 NOBILIS CARE IOW Corporate Items Balance Sheet
26/03/25 32,408.68 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
27/03/24 32,374.88 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
29/01/25 32,373.12 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
07/09/22 32,354.40 NOBILIS CARE IOW Corporate Items Balance Sheet
31/12/25 32,336.01 CALL ON ME LTD Corporate Items Balance Sheet
07/12/22 32,311.50 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
13/04/22 32,306.40 NOBILIS CARE IOW Corporate Items Balance Sheet
07/04/21 32,298.21 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
09/03/22 32,260.44 NOBILIS CARE IOW Corporate Items Balance Sheet
06/04/22 32,255.52 NOBILIS CARE IOW Corporate Items Balance Sheet
29/06/22 32,227.19 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
23/11/22 32,203.60 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
19/03/25 32,163.50 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
16/03/22 32,127.60 NOBILIS CARE IOW Corporate Items Balance Sheet
19/04/23 32,110.01 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
21/04/21 32,046.97 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
14/04/21 32,013.21 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
16/06/21 32,004.48 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
15/02/23 31,930.40 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
12/03/25 31,870.33 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
16/04/25 31,867.66 MILFORD DEL SUPPORT AGENCY Adult Services Balance Sheet
19/02/25 31,806.95 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
09/04/25 31,777.54 MILFORD DEL SUPPORT AGENCY Adult Services Balance Sheet
14/09/22 31,773.08 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
03/05/23 31,764.28 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet