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 5,131 to 5,160 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/09/23 3,817.14 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/09/24 3,816.00 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
31/07/24 3,810.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/09/24 3,810.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/08/24 3,810.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/01/22 3,808.08 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/01/22 3,808.00 NEWCROSS HELATHCARE SOLUTIONS LTD 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
05/07/23 3,805.88 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/11/22 3,803.80 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/09/21 3,802.78 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/07/22 3,801.84 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Balance Sheet GL REDACTED PERSONAL DATA
25/10/23 3,800.25 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/01/23 3,800.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/06/22 3,800.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/02/23 3,800.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/10/22 3,800.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL New DPS Client
12/04/23 3,800.16 HARTFORD CARE 5 LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/06/23 3,800.16 HARTFORD CARE 5 LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/11/22 3,800.16 ISLAND HEALTHCARE 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
28/09/22 3,800.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
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
18/01/23 3,800.16 HARTFORD CARE 5 LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/02/23 3,800.16 HARTFORD CARE 5 LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/08/22 3,800.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/08/22 3,800.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/07/22 3,800.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Balance Sheet GL REDACTED PERSONAL DATA