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 1,231 to 1,260 of 10,742 items
Date Amount £ SupplierDirectorateService Area
24/07/24 24,905.93 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
31/12/25 24,897.12 JHN HEALTHCARE Corporate Items Balance Sheet
09/11/22 24,871.60 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
21/06/23 24,829.99 RYDE HOUSE LTD Corporate Items Balance Sheet
31/05/23 24,828.37 RYDE HOUSE LTD Corporate Items Balance Sheet
17/01/24 24,798.87 CALL ON ME LTD Corporate Items Balance Sheet
30/07/25 24,782.77 HANTS HEALTHCARE LTD Corporate Items Balance Sheet
03/11/21 24,718.08 NOBILIS CARE IOW Corporate Items Balance Sheet
28/05/25 24,701.57 JHN HEALTHCARE Corporate Items Balance Sheet
23/06/21 24,677.61 NOBILIS CARE IOW Corporate Items Balance Sheet
23/04/25 24,637.55 RYDE HOUSE LTD Adult Services Balance Sheet
16/04/25 24,636.08 RYDE HOUSE LTD Adult Services Balance Sheet
12/01/24 24,572.96 MADE TO MEASURE PRODUCTIONS LTD Community Services Medina Theatre
23/11/22 24,550.40 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
29/09/21 24,486.84 NOBILIS CARE IOW Corporate Items Balance Sheet
07/05/25 24,469.55 RYDE HOUSE LTD Corporate Items Balance Sheet
30/04/25 24,469.55 RYDE HOUSE LTD Adult Services Balance Sheet
10/08/22 24,393.20 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
10/05/23 24,374.69 RYDE HOUSE LTD Corporate Items Balance Sheet
22/09/21 24,358.92 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
28/08/24 24,278.60 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
10/12/25 24,220.79 MADE TO MEASURE PRODUCTIONS LTD Corporate Items Balance Sheet
20/08/25 24,192.62 JHN HEALTHCARE Corporate Items Balance Sheet
10/09/25 24,179.90 JHN HEALTHCARE Corporate Items Balance Sheet
04/05/22 24,171.96 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
06/10/21 24,112.92 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
15/09/21 24,093.24 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
13/04/22 24,058.00 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
10/12/25 24,053.89 NEW WAVE CARE GROUP LTD Corporate Items Balance Sheet
12/08/22 24,027.28 LONDON RESIDENTIAL HEALTHCARE Corporate Items Balance Sheet