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 1,081 to 1,110 of 10,742 items
Date Amount £ SupplierDirectorateService Area
27/04/22 27,319.12 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
08/09/21 27,318.26 NOBILIS CARE IOW Corporate Items Balance Sheet
25/05/22 27,272.60 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
28/07/21 27,255.36 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
07/09/22 27,237.60 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
25/06/25 27,237.13 RYDE HOUSE LTD Corporate Items Balance Sheet
24/09/25 27,230.15 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Balance Sheet
19/06/24 27,221.05 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
23/08/23 27,146.79 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
26/11/21 27,136.65 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
29/12/21 27,112.60 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
18/05/22 27,073.84 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
01/12/21 27,045.24 NOBILIS CARE IOW Corporate Items Balance Sheet
06/08/25 27,022.32 CALL ON ME LTD Corporate Items Balance Sheet
19/10/22 27,008.80 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
19/05/21 27,005.28 NOBILIS CARE IOW Corporate Items Balance Sheet
30/04/25 26,980.11 CALL ON ME LTD Adult Services Balance Sheet
09/04/25 26,980.11 CALL ON ME LTD Adult Services Balance Sheet
23/04/25 26,980.11 CALL ON ME LTD Adult Services Balance Sheet
16/04/25 26,980.11 CALL ON ME LTD Adult Services Balance Sheet
26/03/25 26,980.11 CALL ON ME LTD Corporate Items Balance Sheet
02/04/25 26,980.11 CALL ON ME LTD Adult Services Balance Sheet
19/03/25 26,980.11 CALL ON ME LTD Corporate Items Balance Sheet
12/03/25 26,980.11 CALL ON ME LTD Corporate Items Balance Sheet
13/08/25 26,958.48 CALL ON ME LTD Corporate Items Balance Sheet
03/09/25 26,958.48 CALL ON ME LTD Corporate Items Balance Sheet
20/08/25 26,958.48 CALL ON ME LTD Corporate Items Balance Sheet
30/07/25 26,958.48 CALL ON ME LTD Corporate Items Balance Sheet
10/09/25 26,958.48 CALL ON ME LTD Corporate Items Balance Sheet
27/08/25 26,958.48 CALL ON ME LTD Corporate Items Balance Sheet