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 2,221 to 2,232 of 2,232 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/02/23 -5,162.30 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/05/22 -5,171.60 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/02/23 -5,185.80 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/01/23 -5,974.32 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/05/22 -5,993.52 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/06/22 -6,395.20 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/05/22 -6,703.83 IN SAFE HANDS RESIDENTIAL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/03/23 -6,960.24 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/11/22 -8,789.34 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/04/22 -21,999.42 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/06/22 -22,047.28 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
01/06/22 -37,809.00 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense