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 1,111 to 1,140 of 2,232 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/09/22 2,653.56 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/09/22 2,653.56 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/09/22 2,653.56 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/09/22 2,653.56 THE ORCHARD HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/09/22 2,653.56 WAXHAM HOUSE RESIDENTIAL CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
01/06/22 2,641.60 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/06/22 2,631.20 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/08/22 2,631.20 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/11/22 2,584.40 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/05/22 2,578.36 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/05/22 2,548.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/01/23 2,548.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/05/22 2,537.60 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/11/22 2,531.25 THE ORCHARD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/07/22 2,529.52 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Balance Sheet GL REDACTED PERSONAL DATA
11/05/22 2,529.52 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/02/23 2,529.52 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/09/22 2,529.52 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/04/22 2,529.52 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/10/22 2,529.52 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL New DPS Client
08/06/22 2,529.52 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/08/22 2,529.52 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/08/22 2,529.52 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/01/23 2,529.52 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/11/22 2,529.52 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
01/06/22 2,506.40 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/07/22 2,485.60 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
29/06/22 2,485.60 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/08/22 2,480.40 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/03/23 2,458.72 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA