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 1,651 to 1,680 of 2,326 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/03/22 993.74 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/03/22 993.74 IN SAFE HANDS RESIDENTIAL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/03/22 993.74 THE ORCHARD HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/03/22 993.74 EDEN HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/03/22 993.74 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/03/22 993.74 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/03/22 993.74 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/03/22 993.74 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/11/21 977.92 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
14/04/21 974.16 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/04/21 974.16 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/06/21 957.96 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/05/21 957.96 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/05/21 957.96 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/06/21 957.96 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/06/21 957.96 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/05/21 955.52 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
07/04/21 954.36 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/08/21 945.84 MAKE ALL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/09/21 945.84 MAKE ALL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/02/22 945.84 MAKE ALL LTD Balance Sheet Order Settlement to Bal Sht GL DPS 135319 (BM)
27/08/21 945.84 MAKE ALL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/11/21 945.84 MAKE ALL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/04/21 945.84 MAKE ALL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/10/21 945.84 MAKE ALL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 945.84 MAKE ALL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 945.84 MAKE ALL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/07/21 945.84 MAKE ALL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/08/21 925.55 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
14/04/21 920.08 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA