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 751 to 780 of 2,326 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/10/21 5,019.95 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
14/04/21 5,015.88 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/04/21 5,000.00 ZURICH INSURANCE COMPANY LTD Balance Sheet Insurance claims suspense Insurance claims suspense
01/10/21 5,000.00 NEWCHURCH PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
16/02/22 4,998.72 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/09/21 4,998.05 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
07/04/21 4,993.56 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/21 4,991.20 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
19/05/21 4,988.88 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/05/21 4,988.88 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/04/21 4,981.20 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/05/21 4,932.24 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/01/22 4,914.51 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/22 4,912.85 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
02/03/22 4,886.00 NEWCROSS HELATHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/04/21 4,880.40 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/03/22 4,878.36 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/05/21 4,870.80 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/03/22 4,856.04 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/07/21 4,851.12 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/02/22 4,826.10 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
09/03/22 4,803.60 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
14/04/21 4,744.56 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/08/21 4,742.88 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/08/21 4,713.36 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/07/21 4,713.36 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/09/21 4,703.52 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/02/22 4,693.68 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/07/21 4,660.77 YARMOUTH (IW) HARBOUR COMMISSIONERS Balance Sheet CP Pier Sq Yarmouth Income Holding AC Balance Sheet
09/03/22 4,659.24 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet