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 1,651 to 1,680 of 2,232 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/09/22 582.68 IN SAFE HANDS RESIDENTIAL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/04/22 582.68 IN SAFE HANDS RESIDENTIAL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/10/22 582.40 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/10/22 566.81 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
15/03/23 548.88 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/05/22 544.95 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
29/06/22 539.81 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
22/06/22 525.00 OPUS PHARMACY SERVICES LTD Balance Sheet Training Primary Heads
24/02/23 517.32 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
04/05/22 509.14 ISLAND COACHWORKS AND COATINGS Balance Sheet Vehicle Maintenance Costs Balance Sheet
01/06/22 509.05 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
13/05/22 508.75 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
15/06/22 490.19 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs 7740 - HW06 EJD
08/06/22 490.19 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs 7740 - HW06 EJD
11/05/22 487.44 DOLPHIN CARE (IOW) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/05/22 463.07 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
27/05/22 463.07 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
29/06/22 454.78 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
12/10/22 452.88 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL DPS 146199 (PA)
15/03/23 444.80 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/01/23 441.60 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/10/22 436.80 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/03/23 426.56 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/10/22 425.51 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
04/01/23 421.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
31/08/22 417.80 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/01/23 416.00 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/09/22 416.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/02/23 416.00 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/02/23 416.00 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet