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 1,021 to 1,050 of 10,742 items
Date Amount £ SupplierDirectorateService Area
16/11/22 28,769.20 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
10/11/21 28,762.32 NOBILIS CARE IOW Corporate Items Balance Sheet
08/03/23 28,745.84 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
20/09/23 28,745.37 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
09/11/22 28,709.20 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
29/12/21 28,708.20 NOBILIS CARE IOW Corporate Items Balance Sheet
20/08/25 28,642.94 OLUT SERVICES LTD Corporate Items Balance Sheet
02/11/22 28,636.44 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
21/12/22 28,636.40 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
22/11/23 28,615.60 TESSAA LTD Corporate Items Balance Sheet
08/03/23 28,594.80 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
25/08/21 28,573.34 NOBILIS CARE IOW Corporate Items Balance Sheet
22/12/21 28,550.76 NOBILIS CARE IOW Corporate Items Balance Sheet
14/07/21 28,537.47 NOBILIS CARE IOW Corporate Items Balance Sheet
30/11/22 28,501.20 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
14/01/26 28,429.38 JHN HEALTHCARE Corporate Items Balance Sheet
25/10/23 28,409.93 RYDE HOUSE LTD Corporate Items Balance Sheet
04/02/26 28,381.10 CALL ON ME LTD Corporate Items Balance Sheet
21/07/21 28,358.76 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
24/11/21 28,309.68 NOBILIS CARE IOW Corporate Items Balance Sheet
07/01/26 28,293.36 JHN HEALTHCARE Corporate Items Balance Sheet
18/05/22 28,271.71 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
22/10/25 28,235.63 JHN HEALTHCARE Corporate Items Balance Sheet
26/05/21 28,233.04 NOBILIS CARE IOW Corporate Items Balance Sheet
22/06/22 28,231.40 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
08/09/21 28,231.36 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
31/08/22 28,204.80 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
01/10/25 28,194.88 CALL ON ME LTD Corporate Items Balance Sheet
24/09/25 28,194.88 CALL ON ME LTD Corporate Items Balance Sheet
08/12/21 28,191.60 NOBILIS CARE IOW Corporate Items Balance Sheet