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 871 to 900 of 10,742 items
Date Amount £ SupplierDirectorateService Area
19/10/22 31,756.17 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
05/03/25 31,734.91 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
12/11/25 31,707.97 CALL ON ME LTD Corporate Items Balance Sheet
07/01/26 31,629.77 CALL ON ME LTD Corporate Items Balance Sheet
07/01/26 31,629.77 CALL ON ME LTD Corporate Items Balance Sheet
10/01/24 31,622.38 OLUT SERVICES LTD Corporate Items Balance Sheet
19/11/25 31,579.95 CALL ON ME LTD Corporate Items Balance Sheet
15/01/25 31,557.54 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
10/08/22 31,533.42 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
19/10/22 31,527.60 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
30/04/25 31,522.38 MILFORD DEL SUPPORT AGENCY Adult Services Balance Sheet
20/10/21 31,509.81 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
31/08/22 31,501.60 NOBILIS CARE IOW Corporate Items Balance Sheet
01/05/24 31,488.86 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
20/04/22 31,482.77 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
02/04/25 31,474.00 MILFORD DEL SUPPORT AGENCY Adult Services Balance Sheet
07/07/21 31,443.60 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
23/04/25 31,437.67 MILFORD DEL SUPPORT AGENCY Adult Services Balance Sheet
08/01/25 31,428.70 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
01/02/23 31,425.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
27/04/22 31,410.77 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
31/03/22 31,374.84 NOBILIS CARE IOW Corporate Items Balance Sheet
23/10/24 31,336.84 REGARD PARTNERSHIP Corporate Items Balance Sheet
24/08/22 31,287.76 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
28/01/26 31,286.45 CALL ON ME LTD Corporate Items Balance Sheet
07/06/23 31,263.39 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
25/01/23 31,253.61 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
12/06/24 31,221.17 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
22/11/23 31,150.79 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
18/01/23 31,127.20 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet