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 1,621 to 1,650 of 2,422 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/09/22 1,167.95 COWES PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
17/06/22 1,164.54 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
20/04/22 1,157.08 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
28/12/22 1,150.80 ST JUDES CARE LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
18/01/23 1,150.80 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/01/23 1,150.80 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
15/02/23 1,150.80 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
29/03/23 1,150.80 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/03/23 1,150.80 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/08/22 1,144.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/03/23 1,137.24 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 1,137.24 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 1,137.24 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 1,137.24 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 1,137.24 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 1,137.24 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/03/23 1,137.24 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 1,137.24 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA