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 1,741 to 1,770 of 2,588 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/03/24 1,598.38 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 1,598.38 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/04/23 1,595.16 MERRYDALE RESIDENTIAL HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/06/23 1,576.97 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
05/04/23 1,575.60 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/07/23 1,565.27 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/06/23 1,565.14 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/07/23 1,562.27 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
23/06/23 1,560.00 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
28/06/23 1,560.00 SPORTFIT SHORTBREAK CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/05/23 1,553.88 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/01/24 1,546.57 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/03/24 1,546.57 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/02/24 1,546.57 WESTHILL IOW LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/03/24 1,546.57 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/02/24 1,546.57 WESTHILL IOW LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/02/24 1,546.57 WESTHILL IOW LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/01/24 1,546.57 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/01/24 1,546.57 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/02/24 1,546.57 WESTHILL IOW LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/01/24 1,546.57 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/03/24 1,546.57 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 1,546.57 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/05/23 1,537.25 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/04/23 1,536.68 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/05/23 1,536.68 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/04/23 1,536.68 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/05/23 1,536.68 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/04/23 1,536.68 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/04/23 1,532.21 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet