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 931 to 960 of 2,588 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/01/24 3,852.10 TESSAA LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 3,845.29 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/08/23 3,839.66 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/11/23 3,836.00 MEDINA HOUSE SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
01/11/23 3,834.03 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/11/23 3,834.03 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/12/23 3,828.40 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/06/23 3,822.77 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/09/23 3,817.14 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/12/23 3,811.51 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/07/23 3,805.88 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/03/24 3,805.88 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/10/23 3,800.25 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/06/23 3,800.16 HARTFORD CARE 5 LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 3,800.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL New DPS Client
10/05/23 3,800.16 HARTFORD CARE 5 LTD Balance Sheet Order Settlement to Bal Sht GL DPS 106287 (JG)
12/04/23 3,800.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/04/23 3,800.16 HARTFORD CARE 5 LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/06/23 3,798.79 YARMOUTH (IW) HARBOUR COMMISSIONERS Balance Sheet CP Pier Sq Yarmouth Income Holding AC Balance Sheet
19/04/23 3,796.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/05/23 3,783.36 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/11/23 3,777.73 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/10/23 3,772.10 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/11/23 3,772.10 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/06/23 3,772.10 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/10/23 3,770.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/10/23 3,760.84 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/05/23 3,760.84 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/03/24 3,760.84 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/09/23 3,749.58 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet