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 781 to 810 of 2,326 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/07/21 4,634.64 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/09/21 4,624.80 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/07/21 4,614.96 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/09/21 4,614.96 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/08/21 4,614.96 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/10/21 4,614.96 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/08/21 4,614.96 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/02/22 4,610.04 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/02/22 4,610.04 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/02/22 4,606.00 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/03/22 4,605.12 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/06/21 4,605.12 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/08/21 4,595.28 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/09/21 4,595.28 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/08/21 4,590.36 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/01/22 4,585.44 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/08/21 4,578.41 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
08/09/21 4,575.60 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/01/22 4,575.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/01/22 4,575.60 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/01/22 4,575.60 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/01/22 4,575.60 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/04/21 4,558.32 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/03/22 4,553.79 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/06/21 4,539.44 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/10/21 4,526.40 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/06/21 4,496.88 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/05/21 4,492.20 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
26/05/21 4,487.04 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/06/21 4,487.04 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet