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 841 to 870 of 2,232 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/11/22 3,409.28 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/01/23 3,409.28 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/10/22 3,409.28 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 358588 (ES)
18/01/23 3,409.28 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/01/23 3,406.00 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/08/22 3,393.16 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/08/22 3,390.40 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/07/22 3,380.00 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
18/01/23 3,373.56 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/09/22 3,365.32 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/09/22 3,365.32 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/07/22 3,359.20 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
20/04/22 3,328.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/07/22 3,327.68 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
10/08/22 3,327.68 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/06/22 3,325.16 YARMOUTH (IW) HARBOUR COMMISSIONERS Balance Sheet CP Pier Sq Yarmouth Income Holding AC Balance Sheet
08/06/22 3,325.00 TRAVELERS MANAGEMENT LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
26/10/22 3,317.16 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL DPS 330409 (RL)
28/09/22 3,317.16 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/04/22 3,300.40 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/07/22 3,270.80 JHN HEALTHCARE Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
15/06/22 3,224.00 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/10/22 3,222.18 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 225758 (JB-M)
22/02/23 3,208.40 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/06/22 3,203.20 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/06/22 3,192.80 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/09/22 3,182.40 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/07/22 3,182.40 JHN HEALTHCARE Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
20/07/22 3,182.40 JHN HEALTHCARE Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
21/09/22 3,182.40 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet