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 6,631 to 6,660 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/11/24 2,667.58 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/02/25 2,667.58 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/02/25 2,667.58 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/02/25 2,667.58 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/12/24 2,667.58 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/12/24 2,667.58 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/24 2,667.58 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/03/25 2,667.58 ACHIEVE TOGETHER LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 2,667.58 ACHIEVE TOGETHER LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/10/24 2,667.58 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/11/24 2,667.58 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/11/24 2,667.58 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/01/25 2,667.58 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/01/25 2,667.58 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/01/25 2,667.58 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/01/25 2,667.58 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/10/25 2,667.37 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/06/25 2,654.10 WOODSIDE HALL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/11/22 2,653.56 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/04/22 2,653.56 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/04/22 2,653.56 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/04/22 2,653.56 DOWNSIDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/04/22 2,653.56 EDEN HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/04/22 2,653.56 IN SAFE HANDS RESIDENTIAL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/04/22 2,653.56 IN SAFE HANDS RESIDENTIAL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/04/22 2,653.56 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/04/22 2,653.56 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/04/22 2,653.56 M & S CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/04/22 2,653.56 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/04/22 2,653.56 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA