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 1,411 to 1,440 of 2,326 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/08/21 1,870.68 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/10/21 1,870.68 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/09/21 1,870.68 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/02/22 1,870.68 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL DPS 352017 (EN)
24/11/21 1,870.68 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/08/21 1,870.68 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/07/21 1,870.68 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/03/22 1,869.60 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/01/22 1,869.60 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/02/22 1,869.60 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/02/22 1,869.60 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/03/22 1,869.60 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/01/22 1,869.60 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/01/22 1,869.60 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/09/21 1,864.20 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/05/21 1,840.00 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
15/09/21 1,820.40 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/02/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/02/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/07/21 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/01/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/01/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/03/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/03/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/05/21 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/03/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/03/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/01/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/05/21 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/07/21 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet