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 841 to 870 of 2,548 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/03/22 4,878.36 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/05/21 4,870.80 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/03/22 4,856.04 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/07/21 4,851.12 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/02/22 4,826.10 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
09/03/22 4,803.60 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
14/04/21 4,744.56 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/08/21 4,742.88 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 4,730.00 GALLAGHER BASSETT INTERNATIONAL LTD Central Services Order Settlement to Bal Sht GL Insurance claims suspense
21/07/21 4,713.36 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/08/21 4,713.36 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/09/21 4,703.52 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/02/22 4,693.68 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/12/21 4,660.91 OSEL ENTERPRISES LIMITED Central Services Order Settlement to Bal Sht GL Balance Sheet
14/07/21 4,660.77 YARMOUTH (IW) HARBOUR COMMISSIONERS Balance Sheet CP Pier Sq Yarmouth Income Holding AC Balance Sheet
09/03/22 4,659.24 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/07/21 4,634.64 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/09/21 4,624.80 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/08/21 4,614.96 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/09/21 4,614.96 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/07/21 4,614.96 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/08/21 4,614.96 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/10/21 4,614.96 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/02/22 4,610.04 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/02/22 4,610.04 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/12/21 4,606.00 ST JUDES CARE LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
09/02/22 4,606.00 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/03/22 4,605.12 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/06/21 4,605.12 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/08/21 4,595.28 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet