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 1,531 to 1,560 of 2,548 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/06/21 2,054.64 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/07/21 2,054.64 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/10/21 2,035.72 ELDER TECHNOLOGIES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/10/21 2,027.04 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/08/21 2,027.04 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/10/21 2,016.00 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/10/21 2,012.28 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/10/21 2,007.36 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/10/21 2,002.44 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/06/21 2,002.00 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/21 2,000.00 MARSH LTD Central Services Insurance Premiums Paid Insurance Renewals Suspense
11/08/21 1,997.52 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/08/21 1,997.52 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/07/21 1,997.52 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 1,996.00 IW SYMPHONY ORCHESTRA Central Services Order Settlement to Bal Sht GL Balance Sheet
01/09/21 1,992.60 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/11/21 1,987.68 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/03/22 1,986.11 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/03/22 1,986.11 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/09/21 1,977.84 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/08/21 1,968.00 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/07/21 1,968.00 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/11/21 1,968.00 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/12/21 1,958.16 SOUTHERN HOME CARE LIMITED Central Services Order Settlement to Bal Sht GL Balance Sheet
15/12/21 1,953.24 SOUTHERN HOME CARE LIMITED Central Services Order Settlement to Bal Sht GL Balance Sheet
05/01/22 1,948.32 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/11/21 1,948.32 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/11/21 1,943.40 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/12/21 1,913.88 SOUTHERN HOME CARE LIMITED Central Services Order Settlement to Bal Sht GL Balance Sheet
26/01/22 1,908.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet