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 571 to 600 of 2,548 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/03/22 8,688.72 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/06/21 8,654.28 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/02/22 8,624.76 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/10/21 8,595.24 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/02/22 8,575.56 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/07/21 8,570.64 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/01/22 8,555.88 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/10/21 8,549.32 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/10/21 8,542.65 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/03/22 8,536.20 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/07/21 8,506.68 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/07/21 8,506.68 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/06/21 8,496.84 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/05/21 8,494.00 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
23/03/22 8,487.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/06/21 8,462.40 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/03/22 8,462.40 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/06/21 8,447.64 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/06/21 8,442.72 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/06/21 8,442.72 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/07/21 8,439.56 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/07/21 8,439.56 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/09/21 8,439.56 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/07/21 8,439.56 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/09/21 8,439.56 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/10/21 8,439.56 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/10/21 8,439.56 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/07/21 8,439.56 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/09/21 8,439.56 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/09/21 8,439.56 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet