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 1,081 to 1,110 of 2,548 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/08/21 3,276.72 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/11/21 3,276.72 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/07/21 3,276.72 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/08/21 3,271.24 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/08/21 3,271.24 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 3,271.24 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/21 3,271.24 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/02/22 3,271.24 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 358588 (ES)
24/11/21 3,271.24 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/10/21 3,271.24 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/07/21 3,271.24 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/09/21 3,271.24 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/09/21 3,271.24 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/06/21 3,266.88 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/04/21 3,237.36 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/06/21 3,216.46 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/04/21 3,210.12 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/06/21 3,198.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/05/21 3,178.32 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/05/21 3,178.32 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/10/21 3,170.88 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/09/21 3,170.88 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/10/21 3,170.88 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/10/21 3,168.48 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/06/21 3,163.61 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/11/21 3,158.49 YARMOUTH (IW) HARBOUR COMMISSIONERS Balance Sheet CP Pier Sq Yarmouth Income Holding AC Balance Sheet
18/08/21 3,148.80 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/12/21 3,148.80 RYDE HOUSE LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
22/12/21 3,148.80 RYDE HOUSE LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
15/12/21 3,148.80 RYDE HOUSE LTD Central Services Order Settlement to Bal Sht GL Balance Sheet