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 6,841 to 6,870 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/06/21 2,648.06 TRAVELERS INSURANCE COMPANY LTD Balance Sheet Order Settlement to Bal Sht GL Insurance claims suspense
10/07/24 2,647.68 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/06/24 2,647.68 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/06/24 2,647.68 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/06/24 2,647.68 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/11/24 2,647.68 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/11/24 2,647.68 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/10/24 2,647.68 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/10/24 2,647.68 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/10/24 2,647.68 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/07/24 2,647.68 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/09/24 2,647.68 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/10/21 2,646.96 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 2,646.45 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/07/25 2,644.30 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/05/25 2,643.85 CASA DI CURA LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/10/24 2,643.02 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/10/24 2,643.02 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/06/21 2,642.04 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/21 2,641.75 BROWNE JACOBSON Balance Sheet Insurance claims suspense Insurance claims suspense
01/06/22 2,641.60 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/03/24 2,640.80 OAKFIELD C E PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
19/02/25 2,640.00 TD HOMECARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 2,635.74 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/06/21 2,632.20 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/06/22 2,631.20 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/08/22 2,631.20 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/25 2,627.40 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/03/22 2,627.28 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/07/24 2,622.72 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet