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 931 to 960 of 2,548 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/11/21 4,054.08 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 4,044.24 JHN HEALTHCARE Central Services Order Settlement to Bal Sht GL Balance Sheet
08/12/21 4,044.24 JHN HEALTHCARE Central Services Order Settlement to Bal Sht GL Balance Sheet
19/01/22 4,044.24 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/03/22 4,042.16 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/08/21 4,042.06 A24 GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/05/21 4,034.08 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/05/21 4,032.00 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/08/21 4,032.00 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/09/21 4,032.00 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/12/21 4,024.56 MILFORD DEL SUPPORT AGENCY Central Services Order Settlement to Bal Sht GL Balance Sheet
23/03/22 4,024.56 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/12/21 4,024.56 ALPHA QUALITY CARE LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
07/04/21 4,021.98 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/11/21 4,014.72 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/11/21 4,014.72 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/12/21 4,014.72 JHN HEALTHCARE Central Services Order Settlement to Bal Sht GL Balance Sheet
26/01/22 4,004.88 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/02/22 4,004.88 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/02/22 4,004.00 NEWCROSS HELATHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/02/22 3,995.04 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/10/21 3,985.20 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/12/21 3,985.20 MILFORD DEL SUPPORT AGENCY Central Services Order Settlement to Bal Sht GL Balance Sheet
29/12/21 3,965.52 JHN HEALTHCARE Central Services Order Settlement to Bal Sht GL Balance Sheet
03/11/21 3,960.39 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/10/21 3,955.68 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/06/21 3,948.24 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/06/21 3,948.24 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/03/22 3,945.84 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/02/22 3,945.84 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet