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 9,181 to 9,210 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/08/24 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/24 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/01/25 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/11/24 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/11/24 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/08/24 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/08/24 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/08/24 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/10/24 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/10/24 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/10/24 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/10/24 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/01/25 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/01/25 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/01/25 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/11/24 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/01/22 1,244.76 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/05/21 1,242.00 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
07/01/26 1,240.20 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/06/21 1,240.00 REDACTED PERSONAL DATA Balance Sheet Insurance claims suspense Insurance claims suspense
26/07/23 1,238.60 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/08/22 1,235.50 MUNICIPAL MUTUAL INSURANCE LIMITED Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
19/04/23 1,231.68 MERRYDALE RESIDENTIAL HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/03/24 1,228.22 TESSAA LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/04/23 1,228.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 1,227.48 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/11/23 1,227.34 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/03/23 1,226.56 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 1,222.00 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 1,221.08 THE ORCHARD HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA