SeRCOP Detailed : Balance Sheet

Summary
Financial Year Payments Total £
2020 1 287.04
2021 2,548 60,041,977.26
2022 2,422 30,971,154.97
2023 2,588 34,885,768.30
2024 2,929 38,301,418.11
2025 2,974 43,004,109.64
Total 13,462 207,204,715.32
Showing 661 to 690 of 2,548 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
26/05/21 7,440.65 GLENHOLME HEALTHCARE (NGC)LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/12/21 7,409.52 APEX PRIME CARE Central Services Order Settlement to Bal Sht GL Balance Sheet
30/04/21 7,402.77 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/03/22 7,399.22 BEMBRIDGE PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
17/11/21 7,395.83 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/11/21 7,395.83 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/11/21 7,395.83 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/12/21 7,395.83 REGARD PARTNERSHIP Central Services Order Settlement to Bal Sht GL Balance Sheet
01/12/21 7,395.83 REGARD PARTNERSHIP Central Services Order Settlement to Bal Sht GL Balance Sheet
03/11/21 7,395.83 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/06/21 7,350.48 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/12/21 7,350.48 APEX PRIME CARE Central Services Order Settlement to Bal Sht GL Balance Sheet
27/10/21 7,340.64 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/09/21 7,271.76 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/02/22 7,266.84 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/12/21 7,257.00 APEX PRIME CARE Central Services Order Settlement to Bal Sht GL Balance Sheet
02/03/22 7,257.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/02/22 7,232.40 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/09/21 7,232.40 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/01/22 7,224.00 NEWCROSS HELATHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/09/21 7,168.44 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/11/21 7,158.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/02/22 7,158.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/08/21 7,143.84 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/09/21 7,119.24 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/09/21 7,084.80 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/09/21 7,084.80 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/07/21 7,084.80 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/06/21 7,084.80 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/08/21 7,079.88 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet