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 1,411 to 1,440 of 2,232 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/11/22 1,524.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/01/23 1,523.60 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/03/23 1,516.32 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 1,516.32 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 1,516.32 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 1,516.32 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 1,516.32 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 1,516.32 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 1,516.32 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 1,516.32 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 1,516.32 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 1,516.32 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 1,516.32 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 1,516.32 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/04/22 1,510.60 NEWCROSS HEALTHCARE SOLUTIONS LTD Balance Sheet Charges from Independent Providers Balance Sheet
18/01/23 1,487.20 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/01/23 1,466.40 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/01/23 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/11/22 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/11/22 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/01/23 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/09/22 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/09/22 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/09/22 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/10/22 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/10/22 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/10/22 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/10/22 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/11/22 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/11/22 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet