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 1,531 to 1,560 of 2,232 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/08/22 1,065.00 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
17/03/23 1,061.68 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/05/22 1,053.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/08/22 1,053.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/06/22 1,053.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/05/22 1,053.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/05/22 1,053.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/04/22 1,053.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/04/22 1,053.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/07/22 1,053.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
13/07/22 1,053.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
06/07/22 1,053.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
22/06/22 1,053.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/06/22 1,053.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/04/22 1,053.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/04/22 1,053.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/07/22 1,053.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
15/06/22 1,053.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/08/22 1,053.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/06/22 1,053.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/05/22 1,053.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/06/22 1,018.10 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
29/06/22 1,016.50 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/05/22 1,008.25 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/04/22 1,008.00 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/11/22 1,000.31 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
03/08/22 1,000.00 REDACTED PERSONAL DATA Balance Sheet Insurance claims suspense Insurance claims suspense
11/05/22 997.85 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/04/22 993.74 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/07/22 967.32 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Balance Sheet GL REDACTED PERSONAL DATA