SeRCOP High Level : Balance Sheet

Summary
Financial Year Payments Total £
2020 1 287.04
2021 2,326 57,962,075.33
2022 2,232 28,816,963.35
2023 2,588 34,885,768.30
2024 2,929 38,301,418.11
2025 2,974 43,004,109.64
Total 13,050 202,970,621.77
Showing 331 to 360 of 2,326 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/03/22 13,818.00 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/07/21 13,815.36 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/05/21 13,801.16 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/06/21 13,682.52 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/04/21 13,646.20 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/06/21 13,613.64 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/05/21 13,598.88 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/06/21 13,577.42 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/08/21 13,574.28 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/06/21 13,549.68 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/06/21 13,539.84 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/02/22 13,536.72 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/05/21 13,530.00 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/03/22 13,513.84 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/05/21 13,446.36 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/09/21 13,436.52 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/05/21 13,426.68 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/08/21 13,382.40 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/10/21 13,318.44 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/05/21 13,318.44 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/09/21 13,293.84 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/05/21 13,259.40 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/06/21 13,249.56 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/06/21 13,234.80 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/07/21 13,210.20 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/11/21 13,190.52 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/09/21 13,161.00 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/08/21 13,156.08 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/08/21 13,146.24 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/07/21 13,115.88 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet