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 1,891 to 1,920 of 2,548 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/08/21 778.40 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/09/21 778.40 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/02/22 775.75 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/02/22 773.89 REDACTED PERSONAL DATA Balance Sheet Monthly Salary Advances Balance Sheet
14/02/22 770.57 REDACTED PERSONAL DATA Balance Sheet Monthly Salary Advances Balance Sheet
14/07/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/05/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/07/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/05/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/05/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/05/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/08/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/08/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/08/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/08/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/11/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/11/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/11/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/11/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/12/21 768.20 WESTHILL IOW LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
29/12/21 768.20 WESTHILL IOW LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
08/12/21 768.20 WESTHILL IOW LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
27/10/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/10/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/10/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/10/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/04/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/04/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/04/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/04/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet