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 211 to 240 of 2,232 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/03/23 25,735.53 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/07/22 25,734.80 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
03/08/22 25,625.60 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/11/22 25,603.04 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/11/22 25,599.60 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/11/22 25,556.70 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/10/22 25,555.26 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/09/22 25,547.40 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/07/22 25,542.40 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
26/10/22 25,475.70 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/07/22 25,474.80 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
16/11/22 25,455.59 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/01/23 25,434.83 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/10/22 25,434.64 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/04/22 25,385.92 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/02/23 25,269.46 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/02/23 25,262.02 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/01/23 25,252.26 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/01/23 25,235.92 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/11/22 25,230.02 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/06/22 25,214.80 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/02/23 25,084.66 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/10/22 24,923.60 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/11/22 24,871.60 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/11/22 24,550.40 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/08/22 24,393.20 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/05/22 24,171.96 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/04/22 24,058.00 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/08/22 24,027.28 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/07/22 23,728.00 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet