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 871 to 900 of 2,588 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/01/24 4,111.80 HARTFORD CARE 5 LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 4,111.80 HARTFORD CARE 5 LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 4,111.80 HARTFORD CARE 5 LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/03/24 4,095.14 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/10/23 4,093.01 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/01/24 4,091.88 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/08/23 4,087.38 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 4,060.08 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 4,031.08 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/03/24 4,031.00 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/12/23 4,027.71 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/06/23 4,017.72 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/08/23 4,017.72 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 4,017.72 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/10/23 4,017.72 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/07/23 4,017.72 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/07/23 4,017.72 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 4,014.66 OSEL ENTERPRISES LIMITED [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/09/23 4,002.93 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/01/24 4,000.08 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/11/23 4,000.08 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 4,000.08 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 4,000.08 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/10/23 4,000.08 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/07/23 4,000.08 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/07/23 4,000.08 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/08/23 4,000.08 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/09/23 3,997.30 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/12/23 3,995.62 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/08/23 3,986.24 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet