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 991 to 1,020 of 10,742 items
Date Amount £ SupplierDirectorateService Area
22/12/23 29,431.30 GALLAGHER BASSETT INTERNATIONAL LTD Resources Insurance claims suspense
13/08/25 29,399.00 ELITE CAREPLUS LIMITED Corporate Items Balance Sheet
29/10/25 29,382.97 CALL ON ME LTD Corporate Items Balance Sheet
22/10/25 29,382.97 CALL ON ME LTD Corporate Items Balance Sheet
15/10/25 29,382.97 CALL ON ME LTD Corporate Items Balance Sheet
31/08/22 29,379.33 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
19/11/25 29,378.84 JHN HEALTHCARE Corporate Items Balance Sheet
01/03/23 29,364.37 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
28/09/22 29,345.49 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
19/05/21 29,328.00 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
29/10/25 29,326.34 JHN HEALTHCARE Corporate Items Balance Sheet
02/03/22 29,317.95 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
06/09/23 29,268.60 REGARD PARTNERSHIP Corporate Items Balance Sheet
07/07/21 29,249.66 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
30/06/21 29,240.22 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
30/06/21 29,227.83 NOBILIS CARE IOW Corporate Items Balance Sheet
26/11/25 29,219.90 JHN HEALTHCARE Corporate Items Balance Sheet
03/12/25 29,219.90 JHN HEALTHCARE Corporate Items Balance Sheet
12/11/25 29,206.19 JHN HEALTHCARE Corporate Items Balance Sheet
01/03/23 29,203.20 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
12/01/22 29,200.20 NOBILIS CARE IOW Corporate Items Balance Sheet
08/03/23 29,199.69 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
14/07/21 29,121.36 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
26/05/21 29,086.92 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
15/12/21 29,037.84 NOBILIS CARE IOW Corporate Items Balance Sheet
10/08/22 29,030.60 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
05/11/25 28,917.29 JHN HEALTHCARE Corporate Items Balance Sheet
22/03/23 28,917.20 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
27/06/25 28,894.32 ALL CARE GROUP Corporate Items Balance Sheet
11/02/26 28,790.20 CALL ON ME LTD Corporate Items Balance Sheet