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 811 to 840 of 2,588 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
22/11/23 4,300.24 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 4,300.24 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/10/23 4,300.24 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 4,300.24 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/01/24 4,300.24 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/08/23 4,300.24 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/07/23 4,298.84 YARMOUTH (IW) HARBOUR COMMISSIONERS Balance Sheet CP Pier Sq Yarmouth Income Holding AC Balance Sheet
27/12/23 4,290.06 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/12/23 4,284.68 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/11/23 4,284.43 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/09/23 4,278.80 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/06/23 4,278.68 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 4,278.68 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL DPS 147913 (AM)
12/04/23 4,278.68 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/07/23 4,278.68 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/08/23 4,267.54 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/09/23 4,260.20 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/01/24 4,260.20 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/10/23 4,260.20 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 4,260.20 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/11/23 4,260.20 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/11/23 4,260.20 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 4,260.20 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 4,245.02 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/12/23 4,240.32 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/12/23 4,240.32 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/10/23 4,240.32 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/08/23 4,240.32 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/09/23 4,240.32 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/11/23 4,240.32 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet