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 2,422 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/03/23 1,516.32 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 1,516.32 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 1,516.32 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 1,516.32 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/04/22 1,510.60 NEWCROSS HEALTHCARE SOLUTIONS LTD Balance Sheet Charges from Independent Providers Balance Sheet
18/01/23 1,487.20 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/12/22 1,485.54 ORANGE HOUSE CONSULTANCY LTD Central Services Professional Services Primary Heads
11/01/23 1,466.40 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/09/22 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,462.13 WESTHILL IOW LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
11/01/23 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/08/22 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/08/22 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/10/22 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/10/22 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/10/22 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/10/22 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/11/22 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/11/22 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/09/22 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/01/23 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/01/23 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/12/22 1,462.13 WESTHILL IOW LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
23/11/22 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/12/22 1,462.13 WESTHILL IOW LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
21/12/22 1,462.13 WESTHILL IOW LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
21/09/22 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/11/22 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/11/22 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/03/23 1,461.12 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA