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 961 to 990 of 2,588 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/05/23 3,744.00 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/12/23 3,743.95 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/05/23 3,740.58 YARMOUTH (IW) HARBOUR COMMISSIONERS Balance Sheet CP Pier Sq Yarmouth Income Holding AC Balance Sheet
13/03/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/03/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/03/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/03/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/02/24 3,738.94 ACHIEVE TOGETHER LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/02/24 3,738.94 ACHIEVE TOGETHER LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/02/24 3,738.94 ACHIEVE TOGETHER LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/02/24 3,738.94 ACHIEVE TOGETHER LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/11/23 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/01/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/01/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/01/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/11/23 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/11/23 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/01/24 3,738.66 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/06/23 3,733.67 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/07/23 3,732.69 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/12/23 3,721.43 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/09/23 3,721.43 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/01/24 3,701.47 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/03/24 3,693.28 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/01/24 3,693.28 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/05/23 3,689.67 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
27/09/23 3,689.00 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/08/23 3,689.00 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/08/23 3,689.00 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/11/23 3,689.00 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA