Service Area : Balance Sheet

Summary
Financial Year Payments Total £
2025 690 11,032,490.79
Total 690 11,032,490.79
Showing 31 to 60 of 690 items
Date DirectorateExpenses TypeSupplier Amount £
26/11/25 Corporate Items Order Settlement to Bal Sht GL CARE QUALITY SERVICES LTD 65,104.92
12/11/25 Corporate Items Order Settlement to Bal Sht GL CARE QUALITY SERVICES LTD 64,665.36
28/01/26 Corporate Items Order Settlement to Bal Sht GL CARE QUALITY SERVICES LTD 64,375.32
05/11/25 Corporate Items Order Settlement to Bal Sht GL CARE QUALITY SERVICES LTD 63,977.08
17/12/25 Corporate Items Order Settlement to Bal Sht GL CARE QUALITY SERVICES LTD 63,316.04
10/12/25 Corporate Items Order Settlement to Bal Sht GL CARE QUALITY SERVICES LTD 63,204.12
21/01/26 Corporate Items Order Settlement to Bal Sht GL CARE QUALITY SERVICES LTD 62,453.76
19/11/25 Corporate Items Order Settlement to Bal Sht GL OLUT SERVICES LTD 62,298.72
17/12/25 Corporate Items Order Settlement to Bal Sht GL OLUT SERVICES LTD 60,076.22
31/12/25 Corporate Items Order Settlement to Bal Sht GL CARE QUALITY SERVICES LTD 60,022.92
14/01/26 Corporate Items Order Settlement to Bal Sht GL CARE QUALITY SERVICES LTD 59,534.52
03/12/25 Corporate Items Order Settlement to Bal Sht GL PREPAID FINANCIAL SERVICES LTD 57,488.87
07/01/26 Corporate Items Order Settlement to Bal Sht GL CARE QUALITY SERVICES LTD 56,993.52
21/01/26 Corporate Items Order Settlement to Bal Sht GL OLUT SERVICES LTD 56,625.92
23/12/25 Corporate Items Order Settlement to Bal Sht GL MAXIMUS SUPPORT SERVICES LIMITED 53,014.70
19/11/25 Corporate Items Order Settlement to Bal Sht GL MILFORD DEL SUPPORT AGENCY 47,415.57
12/11/25 Corporate Items Order Settlement to Bal Sht GL MILFORD DEL SUPPORT AGENCY 47,274.31
03/12/25 Corporate Items Order Settlement to Bal Sht GL MILFORD DEL SUPPORT AGENCY 47,207.22
21/01/26 Corporate Items Order Settlement to Bal Sht GL MILFORD DEL SUPPORT AGENCY 47,158.52
23/12/25 Corporate Items Order Settlement to Bal Sht GL MILFORD DEL SUPPORT AGENCY 47,104.87
28/01/26 Corporate Items Order Settlement to Bal Sht GL MILFORD DEL SUPPORT AGENCY 47,081.17
10/12/25 Corporate Items Order Settlement to Bal Sht GL MILFORD DEL SUPPORT AGENCY 47,066.18
31/12/25 Corporate Items Order Settlement to Bal Sht GL MILFORD DEL SUPPORT AGENCY 46,961.22
17/12/25 Corporate Items Order Settlement to Bal Sht GL MILFORD DEL SUPPORT AGENCY 46,858.35
26/11/25 Corporate Items Order Settlement to Bal Sht GL MILFORD DEL SUPPORT AGENCY 46,825.10
03/12/25 Corporate Items Order Settlement to Bal Sht GL CARE QUALITY SERVICES LTD 46,328.16
14/01/26 Corporate Items Order Settlement to Bal Sht GL MILFORD DEL SUPPORT AGENCY 45,873.52
07/01/26 Corporate Items Order Settlement to Bal Sht GL MILFORD DEL SUPPORT AGENCY 45,462.15
05/11/25 Corporate Items Order Settlement to Bal Sht GL MILFORD DEL SUPPORT AGENCY 45,239.28
07/01/26 Corporate Items Order Settlement to Bal Sht GL MAXIMUS SUPPORT SERVICES LIMITED 41,143.50