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 2,581 to 2,588 of 2,588 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/10/23 -4,931.12 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 -5,020.95 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/05/23 -6,529.41 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 300989 (MP)
19/07/23 -7,617.06 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/07/23 -8,528.24 THE BRIARS RESIDENTIAL HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/09/23 -38,277.20 SPORTFIT SHORTBREAK CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/09/23 -38,277.20 SPORTFIT SHORTBREAK CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/09/23 -38,743.20 SPORTFIT SHORTBREAK CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet