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 691 to 720 of 2,548 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
29/09/21 7,065.12 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/07/21 7,056.00 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/09/21 7,011.00 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/09/21 7,011.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/06/21 7,011.00 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/12/21 7,001.22 GREENCOTE LTD T/A BLUEBIRD Central Services Order Settlement to Bal Sht GL Balance Sheet
25/08/21 6,995.10 GLENHOLME HEALTHCARE (NGC)LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/08/21 6,935.88 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/01/22 6,907.68 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/09/21 6,897.84 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/07/21 6,883.08 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/01/22 6,878.16 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/08/21 6,868.32 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/08/21 6,860.36 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/02/22 6,848.64 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/03/22 6,838.80 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/07/21 6,828.96 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/10/21 6,824.04 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/03/22 6,814.20 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/10/21 6,760.08 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/08/21 6,760.08 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/03/22 6,715.80 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/06/21 6,698.56 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/01/22 6,691.20 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/11/21 6,688.78 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/09/21 6,681.36 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/07/21 6,656.76 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/12/21 6,655.24 PHOENIX PROJECT Central Services Order Settlement to Bal Sht GL Balance Sheet
21/07/21 6,646.92 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/08/21 6,622.32 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet