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 601 to 630 of 2,326 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/02/22 7,616.00 NEWCROSS HELATHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/10/21 7,591.56 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/11/21 7,576.80 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/11/21 7,571.88 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/09/21 7,552.20 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/01/22 7,532.52 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/04/21 7,500.00 BROWNE JACOBSON Balance Sheet Insurance claims suspense Insurance claims suspense
14/04/21 7,500.00 BROWNE JACOBSON Balance Sheet Insurance claims suspense Insurance claims suspense
08/09/21 7,478.40 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/10/21 7,453.80 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/05/21 7,440.65 GLENHOLME HEALTHCARE (NGC)LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/04/21 7,402.77 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/03/22 7,399.22 BEMBRIDGE PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
17/11/21 7,395.83 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/11/21 7,395.83 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/11/21 7,395.83 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/11/21 7,395.83 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/06/21 7,350.48 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/10/21 7,340.64 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/09/21 7,271.76 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/02/22 7,266.84 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/03/22 7,257.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/02/22 7,232.40 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/09/21 7,232.40 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/01/22 7,224.00 NEWCROSS HELATHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/09/21 7,168.44 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/02/22 7,158.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/11/21 7,158.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/08/21 7,143.84 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/09/21 7,119.24 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet