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 511 to 540 of 2,232 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/08/22 7,421.68 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/08/22 7,342.40 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/04/22 7,321.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/10/22 7,315.36 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/06/22 7,309.34 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/06/22 7,305.33 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
23/11/22 7,274.80 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/06/22 7,243.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/11/22 7,212.40 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/06/22 7,186.40 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/06/22 7,165.60 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/05/22 7,165.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/05/22 7,153.68 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/05/22 7,144.80 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/11/22 7,140.88 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/07/22 7,113.60 WIGHT HOME CARE Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
09/11/22 7,103.20 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/01/23 7,103.20 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/04/22 7,030.40 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/05/22 7,027.06 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/11/22 6,983.60 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/04/22 6,956.88 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/08/22 6,942.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/02/23 6,936.80 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/05/22 6,910.80 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/07/22 6,890.00 WIGHT HOME CARE Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
10/03/23 6,869.68 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/01/23 6,853.60 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/08/22 6,848.40 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/09/22 6,839.28 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet