SeRCOP Detailed : Balance Sheet

Summary
Financial Year Payments Total £
2020 1 287.04
2021 2,548 60,041,977.26
2022 2,422 30,971,154.97
2023 2,588 34,885,768.30
2024 2,929 38,301,418.11
2025 2,974 43,004,109.64
Total 13,462 207,204,715.32
Showing 481 to 510 of 2,548 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/11/21 10,472.00 NEWCROSS HELATHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/05/21 10,457.14 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
09/03/22 10,430.40 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/06/21 10,415.64 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/06/21 10,410.72 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/05/21 10,350.00 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
22/12/21 10,270.00 GALLAGHER BASSETT INTERNATIONAL LTD Central Services Order Settlement to Bal Sht GL Insurance claims suspense
08/12/21 10,243.44 WIGHT HOME CARE Central Services Order Settlement to Bal Sht GL Balance Sheet
25/08/21 10,184.40 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/03/22 10,144.00 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/11/21 10,135.20 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/10/21 10,110.60 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/11/21 10,100.76 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/12/21 10,066.32 WIGHT HOME CARE Central Services Order Settlement to Bal Sht GL Balance Sheet
06/10/21 10,056.48 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/11/21 10,056.48 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/03/22 10,020.04 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/09/21 10,017.12 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 10,007.28 WIGHT HOME CARE Central Services Order Settlement to Bal Sht GL Balance Sheet
23/04/21 10,000.00 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/04/21 10,000.00 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/06/21 10,000.00 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/08/21 10,000.00 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/06/21 10,000.00 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/08/21 10,000.00 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/08/21 10,000.00 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/09/21 10,000.00 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/01/22 10,000.00 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/11/21 10,000.00 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/05/21 10,000.00 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet