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 2,422 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/11/22 4,965.15 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/11/22 4,965.15 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/11/22 4,965.15 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/12/22 4,965.15 REGARD PARTNERSHIP Central Services Order Settlement to Bal Sht GL Balance Sheet
07/12/22 4,965.15 REGARD PARTNERSHIP Central Services Order Settlement to Bal Sht GL Balance Sheet
22/03/23 4,960.80 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/11/22 4,955.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/11/22 4,955.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/12/22 4,929.60 APEX PRIME CARE Central Services Order Settlement to Bal Sht GL Balance Sheet
14/12/22 4,919.20 WIGHT HOME CARE Central Services Order Settlement to Bal Sht GL Balance Sheet
15/03/23 4,919.20 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/04/22 4,904.55 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/02/23 4,900.04 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/12/22 4,898.40 APEX PRIME CARE Central Services Order Settlement to Bal Sht GL Balance Sheet
28/12/22 4,862.00 WIGHT HOME CARE Central Services Order Settlement to Bal Sht GL Balance Sheet
18/05/22 4,862.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/05/22 4,862.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/05/22 4,862.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/02/23 4,851.60 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/01/23 4,841.20 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/03/23 4,830.80 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/10/22 4,824.12 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/10/22 4,824.12 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/10/22 4,824.12 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/08/22 4,808.01 YARMOUTH (IW) HARBOUR COMMISSIONERS Balance Sheet CP Pier Sq Yarmouth Income Holding AC Balance Sheet
14/04/22 4,792.10 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/04/22 4,774.85 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
15/02/23 4,768.40 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/12/22 4,748.62 OSEL ENTERPRISES LIMITED Central Services Order Settlement to Bal Sht GL Balance Sheet
08/03/23 4,720.56 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet