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 601 to 630 of 2,232 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/10/22 5,777.20 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/08/22 5,761.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/10/22 5,678.40 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/04/22 5,624.16 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/11/22 5,621.20 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/08/22 5,569.20 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/06/22 5,525.52 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/01/23 5,525.52 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/09/22 5,525.52 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/10/22 5,525.52 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL New DPS Client
06/07/22 5,525.52 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Balance Sheet GL REDACTED PERSONAL DATA
31/08/22 5,525.52 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/02/23 5,525.52 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/08/22 5,525.52 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/11/22 5,525.52 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/09/22 5,515.84 YARMOUTH (IW) HARBOUR COMMISSIONERS Balance Sheet CP Pier Sq Yarmouth Income Holding AC Balance Sheet
04/01/23 5,480.80 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/02/23 5,475.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/01/23 5,460.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/04/22 5,445.68 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/11/22 5,418.40 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/11/22 5,408.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/04/22 5,376.80 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/05/22 5,356.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/06/22 5,336.00 COWES PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
18/05/22 5,304.80 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/11/22 5,267.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/04/22 5,267.36 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/05/22 5,267.36 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/01/23 5,220.80 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet