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 721 to 750 of 2,232 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/01/23 4,292.57 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
17/03/23 4,292.57 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
10/02/23 4,292.57 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
18/01/23 4,278.68 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/02/23 4,278.68 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/09/22 4,278.68 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/08/22 4,278.68 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/08/22 4,278.68 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/10/22 4,278.68 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL DPS 147913 (AM)
23/11/22 4,278.68 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/11/22 4,265.69 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
18/05/22 4,248.16 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/10/22 4,245.53 ENTERPRISE RENT A CAR Balance Sheet Insurance claims suspense Insurance claims suspense
01/06/22 4,242.07 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
22/06/22 4,206.80 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/06/22 4,206.80 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/06/22 4,206.80 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/05/22 4,191.20 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/01/23 4,149.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/05/22 4,133.28 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/08/22 4,128.80 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/09/22 4,117.12 CHILWORTH CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/10/22 4,117.12 CHILWORTH CARE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 149420 (KH)
31/08/22 4,117.12 CHILWORTH CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/08/22 4,117.12 CHILWORTH CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/07/22 4,065.00 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
22/06/22 4,056.00 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/02/23 4,050.80 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/08/22 4,045.60 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/05/22 4,032.00 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet