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 421 to 450 of 2,232 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/06/22 9,272.86 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/04/22 9,272.86 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/04/22 9,272.86 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/04/22 9,272.86 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/04/22 9,272.86 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/04/22 9,272.86 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/02/23 9,270.01 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/03/23 9,250.00 MEDINA COLLEGE Balance Sheet Insurance claims suspense Insurance claims suspense
18/01/23 9,200.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/02/23 9,165.26 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/07/22 9,072.00 ST JUDES CARE LTD Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
29/07/22 9,028.32 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Balance Sheet GL REDACTED PERSONAL DATA
01/06/22 9,001.20 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/05/22 9,001.20 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/06/22 8,961.00 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
04/05/22 8,955.40 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/05/22 8,954.40 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/06/22 8,944.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/10/22 8,924.48 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/05/22 8,918.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/03/23 8,882.39 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/04/22 8,881.60 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/04/22 8,861.92 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/01/23 8,813.64 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/06/22 8,788.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/04/22 8,776.48 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/05/22 8,762.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/04/22 8,751.60 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/05/22 8,743.20 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/05/22 8,606.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet