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 841 to 870 of 2,326 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/08/21 4,113.12 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/03/22 4,103.28 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/07/21 4,093.44 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/02/22 4,083.60 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/07/21 4,083.60 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/10/21 4,073.76 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/01/22 4,063.92 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/11/21 4,063.92 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/11/21 4,054.08 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/01/22 4,044.24 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/03/22 4,042.16 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/08/21 4,042.06 A24 GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/05/21 4,034.08 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/08/21 4,032.00 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/05/21 4,032.00 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/09/21 4,032.00 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/03/22 4,024.56 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/04/21 4,021.98 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/11/21 4,014.72 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/11/21 4,014.72 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/01/22 4,004.88 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/02/22 4,004.88 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/02/22 4,004.00 NEWCROSS HELATHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/02/22 3,995.04 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/10/21 3,985.20 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/11/21 3,960.39 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/10/21 3,955.68 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/06/21 3,948.24 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/06/21 3,948.24 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/02/22 3,945.84 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet