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 2,311 to 2,326 of 2,326 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/06/21 -4,155.64 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/06/21 -4,155.64 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/03/22 -4,209.17 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/11/21 -4,386.72 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
01/09/21 -4,417.06 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/02/22 -4,605.47 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/01/22 -4,657.50 SANDOWN NURSING HOME Balance Sheet Provider Refund Overpayments DPS 169106 (MW)
31/03/22 -5,500.00 VISIT ISLE OF WIGHT LTD Balance Sheet Wight BID 2 levy Balance Sheet
16/03/22 -5,800.20 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/02/22 -6,024.00 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/07/21 -6,167.60 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/02/22 -6,432.02 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/07/21 -6,529.60 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/02/22 -9,653.82 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 331061 (AW)
30/06/21 -10,604.25 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/02/22 -19,948.11 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet