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 721 to 750 of 2,548 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/08/21 6,578.04 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/07/21 6,578.04 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/08/21 6,573.12 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/09/21 6,563.28 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/09/21 6,563.28 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/09/21 6,558.04 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/08/21 6,542.48 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/11/21 6,519.00 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/11/21 6,519.00 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/08/21 6,513.86 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/07/21 6,504.24 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/03/22 6,499.32 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/11/21 6,498.32 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/10/21 6,479.64 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/12/21 6,474.72 BETTER AT HOME IOW LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
12/01/22 6,469.80 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/12/21 6,469.80 BETTER AT HOME IOW LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
05/05/21 6,434.48 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/04/21 6,434.41 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/04/21 6,434.41 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/04/21 6,434.41 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/04/21 6,434.41 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/12/21 6,432.02 REGARD PARTNERSHIP Central Services Order Settlement to Bal Sht GL Balance Sheet
16/02/22 6,432.02 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/03/22 6,432.02 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 6,432.02 REGARD PARTNERSHIP Central Services Order Settlement to Bal Sht GL Balance Sheet
02/02/22 6,432.02 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/01/22 6,432.02 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/02/22 6,432.02 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/03/22 6,432.02 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet