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 721 to 750 of 2,326 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/01/22 5,579.28 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/06/21 5,554.68 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/09/21 5,540.44 YARMOUTH (IW) HARBOUR COMMISSIONERS Balance Sheet CP Pier Sq Yarmouth Income Holding AC Balance Sheet
23/06/21 5,539.92 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/11/21 5,505.48 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/02/22 5,455.25 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/01/22 5,436.60 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/10/21 5,416.92 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/10/21 5,416.92 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/01/22 5,412.00 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/01/22 5,402.16 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/08/21 5,400.15 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/11/21 5,392.32 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/05/21 5,372.64 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/03/22 5,371.43 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/03/22 5,333.28 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/09/21 5,332.80 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/05/21 5,308.96 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/03/22 5,220.12 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/03/22 5,210.00 NEWPORT CE PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
07/04/21 5,197.37 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/04/21 5,191.14 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/05/21 5,188.30 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
28/05/21 5,168.35 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
30/06/21 5,131.80 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
14/04/21 5,094.36 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/21 5,075.85 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
23/03/22 5,047.92 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/02/22 5,039.49 DOWNSIDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 341883 (JJ)
05/01/22 5,033.16 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet