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 691 to 720 of 2,326 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/02/22 6,432.02 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/01/22 6,409.73 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/07/21 6,197.28 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/09/21 6,174.60 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/11/21 6,164.76 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/10/21 6,130.00 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/02/22 6,046.68 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/11/21 5,953.20 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/06/21 5,952.52 GLENHOLME HEALTHCARE (NGC)LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/08/21 5,932.78 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/11/21 5,879.40 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/09/21 5,870.21 TEACHERS’ PENSIONS Balance Sheet Teachers Pensions contributions Balance Sheet
09/02/22 5,864.64 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/04/21 5,864.64 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/10/21 5,864.64 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/01/22 5,849.88 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/06/21 5,832.23 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
03/11/21 5,830.20 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/11/21 5,830.20 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/11/21 5,830.20 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/01/22 5,820.36 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/05/21 5,769.36 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/04/21 5,768.04 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/04/21 5,707.20 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/04/21 5,707.20 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/02/22 5,687.52 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/01/22 5,603.88 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/05/21 5,600.48 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
20/10/21 5,596.08 GLENHOLME HEALTHCARE (NGC)LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/09/21 5,596.08 GLENHOLME HEALTHCARE (NGC)LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet