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 181 to 210 of 10,742 items
Date Amount £ SupplierDirectorateService Area
19/03/25 76,692.32 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
10/08/22 76,629.20 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
12/03/25 76,263.89 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
07/02/24 75,859.33 MILFORD DEL SUPPORT AGENCY [SBR] Corporate Items Balance Sheet
12/02/25 75,103.62 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
29/05/24 74,752.34 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
25/02/26 74,684.04 ALL CARE GROUP Corporate Items Balance Sheet
09/04/25 74,424.00 FIRST CITY NURSING SERVICES LTD Adult Services Balance Sheet
02/04/25 74,153.26 FIRST CITY NURSING SERVICES LTD Adult Services Balance Sheet
19/11/25 73,695.84 ALL CARE GROUP Corporate Items Balance Sheet
17/12/25 73,498.20 ALL CARE GROUP Corporate Items Balance Sheet
26/02/25 73,195.80 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
18/12/24 73,158.00 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
02/04/25 72,918.24 PACIFIC CARE SERVICES LIMITED Adult Services Balance Sheet
02/07/25 72,648.72 ALL CARE GROUP Corporate Items Balance Sheet
31/12/24 72,072.00 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
07/05/25 71,911.20 ALL CARE GROUP Corporate Items Balance Sheet
25/06/25 71,761.14 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
05/04/23 71,436.82 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
05/03/25 71,428.49 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
21/05/25 71,303.16 ALL CARE GROUP Corporate Items Balance Sheet
29/03/23 71,287.05 REGARD PARTNERSHIP Corporate Items Balance Sheet
11/06/25 71,183.85 ALL CARE GROUP Corporate Items Balance Sheet
14/05/25 71,107.89 ALL CARE GROUP Corporate Items Balance Sheet
20/11/24 71,076.00 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
24/07/24 71,069.12 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
18/06/25 70,664.64 ALL CARE GROUP Corporate Items Balance Sheet
30/04/25 70,485.93 ALL CARE GROUP Adult Services Balance Sheet
07/09/22 70,460.83 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
30/10/24 70,389.28 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet