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 871 to 900 of 2,326 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/03/22 3,945.84 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/09/21 3,926.16 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/02/22 3,926.16 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/01/22 3,920.00 NEWCROSS HELATHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/02/22 3,916.32 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/04/21 3,858.20 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/03/22 3,857.28 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/06/21 3,857.28 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/07/21 3,851.84 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/06/21 3,830.16 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/09/21 3,830.16 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/09/21 3,817.92 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/01/22 3,808.08 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/01/22 3,808.00 NEWCROSS HELATHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/09/21 3,802.78 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/01/22 3,795.96 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/08/21 3,790.80 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/09/21 3,790.80 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/08/21 3,790.80 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/08/21 3,790.80 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/08/21 3,790.80 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/09/21 3,790.80 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/10/21 3,778.56 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/21 3,741.94 A24 GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/21 3,741.94 A24 GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/01/22 3,739.20 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/01/22 3,739.20 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/01/22 3,739.20 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/02/22 3,739.20 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/05/21 3,729.36 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet