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 901 to 930 of 2,422 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/08/22 3,409.28 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/02/23 3,409.28 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/02/23 3,409.28 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/04/22 3,409.28 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/04/22 3,409.28 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/10/22 3,409.28 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 358588 (ES)
21/12/22 3,409.28 SCIO HEALTHCARE LTD Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/09/22 3,409.28 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/07/22 3,409.28 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Balance Sheet GL REDACTED PERSONAL DATA
18/01/23 3,409.28 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/07/22 3,409.28 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Balance Sheet GL REDACTED PERSONAL DATA
18/01/23 3,409.28 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/11/22 3,409.28 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/01/23 3,406.00 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/08/22 3,393.16 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/08/22 3,390.40 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/07/22 3,380.00 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
18/01/23 3,373.56 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/09/22 3,365.32 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/09/22 3,365.32 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/07/22 3,359.20 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
20/04/22 3,328.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/08/22 3,327.68 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/07/22 3,327.68 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
15/06/22 3,325.16 YARMOUTH (IW) HARBOUR COMMISSIONERS Balance Sheet CP Pier Sq Yarmouth Income Holding AC Balance Sheet
08/06/22 3,325.00 TRAVELERS MANAGEMENT LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
28/09/22 3,317.16 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/10/22 3,317.16 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL DPS 330409 (RL)
20/04/22 3,300.40 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/07/22 3,270.80 JHN HEALTHCARE Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet