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 91 to 120 of 10,742 items
Date Amount £ SupplierDirectorateService Area
15/10/25 127,776.68 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
28/08/24 126,418.34 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
06/08/25 125,735.72 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
20/08/25 123,006.20 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
05/06/24 122,505.78 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
19/01/24 120,000.00 ZURICH INSURANCE COMPANY LTD Resources Insurance claims suspense
26/11/25 117,749.88 RYDE HOUSE LTD Corporate Items Balance Sheet
30/04/25 117,634.72 CARE QUALITY SERVICES LTD Adult Services Balance Sheet
13/11/24 115,215.72 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
05/03/25 114,560.98 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
19/06/24 111,050.10 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
12/03/25 108,777.72 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
16/10/24 108,033.72 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
28/06/23 107,132.36 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
10/07/24 106,695.60 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
08/01/25 106,474.86 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
16/08/23 106,355.39 MAGIC LIFE LTD Corporate Items Balance Sheet
21/08/24 105,957.72 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
05/06/24 103,413.72 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
19/06/24 103,198.86 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
27/09/23 102,764.39 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
31/07/24 101,524.86 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
05/10/22 101,090.68 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
08/05/24 100,042.86 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
16/03/22 99,943.09 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
14/06/23 99,747.71 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
13/08/25 91,775.74 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
02/10/24 90,982.40 CALL ON ME LTD Corporate Items Balance Sheet
26/11/25 90,806.76 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
16/03/22 90,769.70 REGARD PARTNERSHIP Corporate Items Balance Sheet