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 631 to 660 of 2,548 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/05/21 7,990.08 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/02/22 7,983.36 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/08/21 7,980.24 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/04/21 7,970.40 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/11/21 7,964.57 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/07/21 7,931.04 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/07/21 7,872.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/09/21 7,872.00 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/10/21 7,859.64 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/09/21 7,788.36 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/21 7,754.56 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/08/21 7,729.32 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/10/21 7,706.36 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/10/21 7,689.96 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/08/21 7,675.20 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/04/21 7,647.75 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/02/22 7,645.68 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/09/21 7,635.84 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/08/21 7,626.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/08/21 7,626.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/02/22 7,616.00 NEWCROSS HELATHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/10/21 7,591.56 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/11/21 7,576.80 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/11/21 7,571.88 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/09/21 7,552.20 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/01/22 7,532.52 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/04/21 7,500.00 BROWNE JACOBSON Balance Sheet Insurance claims suspense Insurance claims suspense
14/04/21 7,500.00 BROWNE JACOBSON Balance Sheet Insurance claims suspense Insurance claims suspense
08/09/21 7,478.40 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/10/21 7,453.80 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet