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 1,381 to 1,410 of 2,588 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
22/11/23 2,442.16 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/06/23 2,442.16 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 2,442.16 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 2,442.16 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/08/23 2,442.16 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 2,442.16 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/10/23 2,442.16 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/07/23 2,442.16 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/06/23 2,442.16 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/10/23 2,442.16 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/07/23 2,442.16 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/03/24 2,440.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 2,400.02 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 2,400.02 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/08/23 2,389.92 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
15/12/23 2,388.00 YARMOUTH (IW) HARBOUR COMMISSIONERS Balance Sheet CP Pier Sq Yarmouth Income Holding AC Balance Sheet
03/01/24 2,387.12 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/06/23 2,370.23 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/04/23 2,360.80 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/05/23 2,347.80 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/08/23 2,330.82 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/07/23 2,330.82 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/06/23 2,330.82 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/07/23 2,330.82 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/07/23 2,330.82 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/07/23 2,330.82 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/05/23 2,330.82 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/06/23 2,330.82 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/06/23 2,330.82 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/05/23 2,330.82 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet