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 601 to 630 of 2,422 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
22/06/22 6,276.40 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/09/22 6,276.02 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/02/23 6,266.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/03/23 6,261.08 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/11/22 6,261.00 SHOWTIME INTERNATIONAL LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/08/22 6,254.82 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/10/22 6,240.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/02/23 6,220.52 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/06/22 6,198.40 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/10/22 6,188.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/06/22 6,146.40 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/07/22 6,136.00 APEX PRIME CARE Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
12/10/22 6,130.80 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/11/22 6,089.20 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/10/22 6,084.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/09/22 6,078.80 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/11/22 6,073.60 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/10/22 6,063.20 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/11/22 6,032.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/10/22 6,032.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/04/22 6,024.00 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/11/22 6,021.60 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/08/22 5,995.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/08/22 5,954.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/09/22 5,954.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/04/22 5,937.80 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/05/22 5,930.00 CURTAIN CALL CREATIVE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/08/22 5,928.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/09/22 5,912.40 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/03/23 5,902.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet