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 1,471 to 1,500 of 2,588 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/04/23 2,129.12 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/09/23 2,126.11 PREMIER MOTORS (SOLENT) LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
31/01/24 2,116.88 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/07/23 2,110.40 TRAVELERS INSURANCE COMPANY LTD Balance Sheet Order Settlement to Bal Sht GL Insurance claims suspense
20/12/23 2,105.62 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/02/24 2,105.62 ACORN CARE SERVICE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/12/23 2,105.62 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/10/23 2,094.36 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/03/24 2,093.28 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/10/23 2,083.10 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/11/23 2,083.10 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/09/23 2,083.10 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/09/23 2,083.10 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/11/23 2,083.10 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/11/23 2,083.10 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/10/23 2,071.84 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/02/24 2,070.00 ISLAND HEALTHCARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 2,055.90 CRISPIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 2,055.90 CRISPIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/07/23 2,054.95 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/08/23 2,054.95 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/08/23 2,054.95 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/08/23 2,054.95 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/08/23 2,054.95 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/08/23 2,054.95 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/05/23 2,054.95 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/05/23 2,054.95 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/05/23 2,054.95 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/06/23 2,054.95 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/06/23 2,054.95 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet