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 631 to 660 of 2,422 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
29/03/23 5,876.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/07/22 5,870.80 APEX PRIME CARE Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
15/03/23 5,865.60 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/03/23 5,865.60 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/03/23 5,865.60 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/05/22 5,835.96 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/09/22 5,803.20 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/10/22 5,777.20 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/08/22 5,761.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/12/22 5,709.60 WIGHT HOME CARE Central Services Order Settlement to Bal Sht GL Balance Sheet
26/10/22 5,678.40 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/04/22 5,624.16 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/11/22 5,621.20 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/08/22 5,569.20 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 5,553.60 APEX PRIME CARE Central Services Order Settlement to Bal Sht GL Balance Sheet
08/06/22 5,525.52 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/02/23 5,525.52 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/12/22 5,525.52 VECTA HOUSE CARE HOME Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/01/23 5,525.52 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/11/22 5,525.52 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/09/22 5,525.52 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/10/22 5,525.52 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL New DPS Client
31/08/22 5,525.52 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/07/22 5,525.52 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Balance Sheet GL REDACTED PERSONAL DATA
03/08/22 5,525.52 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/09/22 5,515.84 YARMOUTH (IW) HARBOUR COMMISSIONERS Balance Sheet CP Pier Sq Yarmouth Income Holding AC Balance Sheet
28/12/22 5,507.80 ST JUDES CARE LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
04/01/23 5,480.80 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/02/23 5,475.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/01/23 5,460.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet