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 661 to 690 of 2,232 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/10/22 4,824.12 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/10/22 4,824.12 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/08/22 4,808.01 YARMOUTH (IW) HARBOUR COMMISSIONERS Balance Sheet CP Pier Sq Yarmouth Income Holding AC Balance Sheet
14/04/22 4,792.10 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/04/22 4,774.85 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
15/02/23 4,768.40 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/03/23 4,720.56 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/08/22 4,715.16 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/05/22 4,697.65 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
06/04/22 4,693.68 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/01/23 4,674.80 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/01/23 4,664.40 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/02/23 4,633.20 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/11/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/02/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/11/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/08/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/11/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/09/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/02/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/01/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/10/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/10/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/10/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/09/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/10/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/09/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/11/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/01/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/11/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet