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 691 to 720 of 2,232 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/10/22 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
26/10/22 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
04/01/23 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
28/09/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/03/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/03/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/06/22 4,574.15 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
05/08/22 4,547.80 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
11/01/23 4,544.80 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/06/22 4,544.75 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
01/06/22 4,537.08 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
01/06/22 4,537.08 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
18/01/23 4,518.80 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/02/23 4,508.40 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/04/22 4,499.91 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/09/22 4,491.30 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
06/04/22 4,485.28 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/03/23 4,461.20 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
29/03/23 4,450.35 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
01/06/22 4,394.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/04/22 4,378.40 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/09/22 4,370.90 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
26/10/22 4,365.60 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
28/09/22 4,324.64 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/06/22 4,321.20 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/01/23 4,302.76 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/02/23 4,302.76 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA