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 10,021 to 10,050 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/08/22 582.68 IN SAFE HANDS RESIDENTIAL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/11/21 582.68 IN SAFE HANDS RESIDENTIAL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/08/22 582.68 IN SAFE HANDS RESIDENTIAL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/05/22 582.68 IN SAFE HANDS RESIDENTIAL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/10/21 582.68 IN SAFE HANDS RESIDENTIAL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/04/21 582.68 IN SAFE HANDS RESIDENTIAL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/07/22 582.68 IN SAFE HANDS RESIDENTIAL LTD Balance Sheet Order Settlement to Balance Sheet GL REDACTED PERSONAL DATA
09/06/21 582.68 IN SAFE HANDS RESIDENTIAL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/02/22 582.68 IN SAFE HANDS RESIDENTIAL LTD Balance Sheet Order Settlement to Bal Sht GL DPS 225758 (JB-M)
29/09/21 582.68 IN SAFE HANDS RESIDENTIAL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/06/22 582.68 IN SAFE HANDS RESIDENTIAL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/08/21 582.68 IN SAFE HANDS RESIDENTIAL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/07/21 582.68 IN SAFE HANDS RESIDENTIAL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 582.68 IN SAFE HANDS RESIDENTIAL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/10/22 582.40 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/05/24 581.86 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
01/11/23 580.76 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
21/07/21 580.56 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/01/25 578.28 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 576.00 GOOD OAKS HOMECARE ISLE OF WIGHT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/07/24 576.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/01/22 575.64 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/03/22 574.26 MAKE ALL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/04/24 574.26 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/03/22 571.48 REDACTED PERSONAL DATA Balance Sheet Items in Suspense AR Indemnity/Refund Suspense
07/02/24 568.63 SAY CARE LIMITED [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/01/24 567.50 DARES LTD Balance Sheet Payment to Private Contractors Insurance claims suspense
12/10/22 566.81 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
14/05/25 566.04 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 566.04 TRUSTED HOMECARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet