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 1,891 to 1,920 of 2,588 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/03/24 1,221.08 THE ORCHARD HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 1,221.08 THE ORCHARD HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 1,218.32 THE BRIARS RESIDENTIAL HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/12/23 1,216.08 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/10/23 1,210.45 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/01/24 1,200.01 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/01/24 1,193.56 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/01/24 1,176.67 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/12/23 1,171.04 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/12/23 1,171.04 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/04/23 1,150.80 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/04/23 1,150.80 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/06/23 1,150.80 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/04/23 1,150.80 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/08/23 1,150.80 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/04/23 1,150.80 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/05/23 1,150.80 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/05/23 1,150.80 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/02/24 1,150.80 ST JUDES CARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/06/23 1,150.80 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/01/24 1,148.52 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/02/24 1,142.15 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
06/03/24 1,137.26 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/03/24 1,137.26 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/03/24 1,137.26 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 1,137.26 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/03/24 1,137.26 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/02/24 1,137.26 ACORN CARE SERVICE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/09/23 1,137.26 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/11/23 1,126.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet