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 901 to 930 of 10,742 items
Date Amount £ SupplierDirectorateService Area
26/04/23 31,124.58 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
02/11/22 31,097.97 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
31/03/22 31,052.61 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
09/06/21 31,007.10 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
20/10/23 31,000.00 GALLAGHER BASSETT INTERNATIONAL LTD Resources Insurance claims suspense
13/04/22 30,984.25 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
23/06/21 30,981.12 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
02/02/22 30,971.33 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
12/01/22 30,919.09 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
17/08/22 30,913.20 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
03/11/21 30,868.07 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
11/01/23 30,862.00 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
31/12/25 30,856.74 RYDE HOUSE LTD Corporate Items Balance Sheet
18/01/23 30,811.33 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
25/05/22 30,797.46 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
29/03/23 30,778.21 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
04/10/23 30,763.43 REGARD PARTNERSHIP Corporate Items Balance Sheet
23/03/22 30,736.81 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
24/01/24 30,729.97 PHOENIX CARE GROUP LIMITED Corporate Items Balance Sheet
12/11/25 30,681.92 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Balance Sheet
14/12/22 30,665.11 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
04/01/23 30,664.40 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
17/12/25 30,653.40 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
14/07/21 30,651.45 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
28/09/22 30,580.31 RYDE HOUSE LTD Corporate Items Balance Sheet
08/12/21 30,578.42 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
22/10/25 30,551.60 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Balance Sheet
21/01/26 30,550.02 RYDE HOUSE LTD Corporate Items Balance Sheet
24/08/22 30,546.40 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
28/12/22 30,500.49 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet