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 7,261 to 7,290 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/09/21 2,332.08 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/06/24 2,332.00 CHRIST THE KING COLLEGE Balance Sheet Insurance claims suspense Insurance claims suspense
14/06/23 2,330.82 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/07/23 2,330.82 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/05/23 2,330.82 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/07/23 2,330.82 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/05/23 2,330.82 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/06/23 2,330.82 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/08/23 2,330.82 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/07/23 2,330.82 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/07/23 2,330.82 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/06/23 2,330.82 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/06/23 2,330.82 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/24 2,328.00 OSEL ENTERPRISES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/08/22 2,324.40 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/04/23 2,322.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/09/23 2,319.56 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 2,319.15 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 2,317.42 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 2,317.42 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/09/21 2,317.32 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/07/25 2,315.04 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/08/22 2,314.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/10/21 2,313.98 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/10/25 2,313.61 ISLANDWIDE WINDSCREENS Balance Sheet Vehicle Maintenance Costs Balance Sheet
18/02/26 2,313.60 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/26 2,313.60 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 2,313.60 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/10/22 2,308.80 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/01/24 2,308.30 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet