Service Area : Balance Sheet

Summary
Financial Year Payments Total £
2020 1 287.04
2021 1,812 57,992,608.84
2022 1,705 28,900,342.36
2023 1,694 31,802,659.00
2024 2,100 35,080,597.05
2025 2,376 40,048,494.05
Total 9,688 193,824,988.34
Showing 451 to 480 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
27/03/24 53,299.21 CSN CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
17/07/24 53,074.86 CARE QUALITY SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
23/12/25 53,014.70 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
19/02/25 52,948.86 CARE QUALITY SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
28/04/21 52,857.37 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
11/09/24 52,852.86 CARE QUALITY SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
02/10/24 52,738.86 CARE QUALITY SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
26/06/24 52,725.72 CARE QUALITY SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
18/02/26 52,611.87 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
03/05/23 52,553.60 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
05/05/21 51,859.68 CSN CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
16/08/23 51,810.51 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
26/04/23 51,692.15 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
13/03/24 51,653.16 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
20/09/23 51,604.51 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
26/07/23 51,394.66 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
22/09/21 51,140.13 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
21/02/24 51,078.40 MILFORD DEL SUPPORT AGENCY [SBR] Corporate Items Order Settlement to Bal Sht GL
06/03/24 51,030.32 CSN CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
24/01/24 50,886.01 PREPAID FINANCIAL SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
16/11/22 50,833.36 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
22/01/25 50,782.86 CARE QUALITY SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
28/08/24 50,612.96 OLUT SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
11/01/23 50,563.92 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
15/05/24 50,344.86 CARE QUALITY SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
17/01/24 50,309.68 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
31/05/23 50,252.29 CHESSEL SUPPORT SERVICES Corporate Items Order Settlement to Bal Sht GL
18/09/24 50,242.86 CARE QUALITY SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
21/02/24 50,225.23 ALL CARE GROUP [SBR] Corporate Items Order Settlement to Bal Sht GL
17/07/24 50,197.78 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL