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 211 to 240 of 10,742 items
Date Amount £ SupplierDirectorateService Area
12/11/25 70,369.80 ALL CARE GROUP Corporate Items Balance Sheet
23/12/25 70,317.00 ALL CARE GROUP Corporate Items Balance Sheet
05/11/25 70,079.40 ALL CARE GROUP Corporate Items Balance Sheet
03/12/25 70,066.20 ALL CARE GROUP Corporate Items Balance Sheet
26/06/24 70,056.00 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
02/04/25 70,048.86 ALL CARE GROUP Adult Services Balance Sheet
31/12/25 69,927.24 ALL CARE GROUP Corporate Items Balance Sheet
13/11/24 69,919.83 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
10/12/25 69,888.00 ALL CARE GROUP Corporate Items Balance Sheet
11/02/26 69,718.56 ALL CARE GROUP Corporate Items Balance Sheet
21/01/26 69,711.60 ALL CARE GROUP Corporate Items Balance Sheet
06/11/24 69,672.60 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
08/05/24 69,580.58 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
18/09/24 69,541.62 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
04/06/25 69,405.36 ALL CARE GROUP Corporate Items Balance Sheet
17/04/24 69,350.07 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
16/04/25 69,336.00 ALL CARE GROUP Adult Services Balance Sheet
26/03/25 69,327.78 ALL CARE GROUP Corporate Items Balance Sheet
31/07/24 69,319.64 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
24/12/24 68,940.00 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
23/04/25 68,916.96 ALL CARE GROUP Adult Services Balance Sheet
10/07/24 68,903.26 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
18/12/24 68,694.00 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
12/05/21 68,680.42 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
12/06/24 68,670.59 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
15/05/24 68,650.91 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
03/07/24 68,580.00 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
08/01/25 68,436.00 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
16/07/25 68,388.72 ALL CARE GROUP Corporate Items Balance Sheet
30/10/24 68,374.02 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet