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 9,931 to 9,960 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/08/22 646.52 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/08/22 646.52 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/07/23 646.24 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/01/24 646.24 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/04/24 646.24 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/08/23 646.24 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 646.24 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/11/23 646.24 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/10/23 646.24 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 646.24 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/07/23 646.24 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 646.24 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/02/26 645.00 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/07/22 644.50 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
28/01/26 642.96 GOOD OAKS HOMECARE ISLE OF WIGHT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/05/23 642.42 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/11/24 642.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/08/23 641.46 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
05/12/25 641.21 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
08/06/22 640.34 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/02/22 640.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/11/22 639.90 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
16/10/24 639.57 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
26/06/24 638.71 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
28/06/24 638.71 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
31/01/25 638.39 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
08/01/25 636.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/09/24 636.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/05/24 636.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/03/24 630.56 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet