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 1,531 to 1,560 of 2,929 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/04/24 2,871.12 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/04/24 2,871.12 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/04/24 2,871.12 DOWNSIDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/07/24 2,867.20 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/08/24 2,859.56 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/03/25 2,844.00 GOOD OAKS HOMECARE ISLE OF WIGHT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/04/24 2,837.72 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/09/24 2,826.72 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/05/24 2,821.04 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/06/24 2,814.72 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/11/24 2,814.72 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/11/24 2,814.72 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/07/24 2,814.72 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/07/24 2,814.72 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/09/24 2,814.72 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/09/24 2,814.72 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/06/24 2,814.72 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/06/24 2,814.72 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/10/24 2,814.72 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/06/24 2,814.72 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/08/24 2,814.72 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/08/24 2,814.72 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/07/24 2,814.72 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/09/24 2,806.41 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
21/08/24 2,802.72 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/12/24 2,802.14 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 2,801.70 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 2,792.75 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 2,790.00 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 2,785.77 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA