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 1,291 to 1,320 of 2,232 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/10/22 1,788.80 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/11/22 1,788.80 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/10/22 1,788.80 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/11/22 1,788.80 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/03/23 1,768.64 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
01/02/23 1,762.80 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/07/22 1,757.91 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
08/06/22 1,757.60 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/05/22 1,752.40 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/02/23 1,744.88 YARMOUTH (IW) HARBOUR COMMISSIONERS Balance Sheet CP Pier Sq Yarmouth Income Holding AC Balance Sheet
22/02/23 1,742.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/09/22 1,736.80 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/10/22 1,735.49 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
29/03/23 1,726.40 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/10/22 1,725.26 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
22/03/23 1,720.68 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/02/23 1,716.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/09/22 1,716.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/03/23 1,716.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/03/23 1,716.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/10/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/03/23 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/03/23 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/09/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/09/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/09/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/09/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/08/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/08/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/08/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet