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 2,422 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
06/07/22 3,801.84 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Balance Sheet GL REDACTED PERSONAL DATA
15/02/23 3,800.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/02/23 3,800.16 HARTFORD CARE 5 LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/06/22 3,800.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/11/22 3,800.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/08/22 3,800.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/01/23 3,800.16 HARTFORD CARE 5 LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/07/22 3,800.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Balance Sheet GL REDACTED PERSONAL DATA
28/09/22 3,800.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/01/23 3,800.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/10/22 3,800.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL New DPS Client
21/12/22 3,800.16 ISLAND HEALTHCARE LTD Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/08/22 3,800.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/01/23 3,796.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/03/23 3,796.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/03/23 3,771.52 IDEAL CAREHOMES NUMBER ONE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/08/22 3,712.80 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/07/22 3,707.27 YARMOUTH (IW) HARBOUR COMMISSIONERS Balance Sheet CP Pier Sq Yarmouth Income Holding AC Balance Sheet
20/07/22 3,686.91 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
06/07/22 3,686.80 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
20/07/22 3,686.80 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
18/05/22 3,660.80 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/05/22 3,660.80 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/04/22 3,640.00 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/03/23 3,628.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/05/22 3,626.16 YARMOUTH (IW) HARBOUR COMMISSIONERS Balance Sheet CP Pier Sq Yarmouth Income Holding AC Balance Sheet
08/06/22 3,624.32 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/05/22 3,624.32 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/04/22 3,624.32 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/03/23 3,593.20 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet