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 2,422 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/08/22 4,715.16 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/05/22 4,697.65 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
06/04/22 4,693.68 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/01/23 4,674.80 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/01/23 4,664.40 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/12/22 4,643.00 BUCKLAND CARE LTD Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/02/23 4,633.20 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/11/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/11/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/11/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/11/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/12/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Central Services Order Settlement to Bal Sht GL Balance Sheet
30/11/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/03/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/03/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/09/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/09/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/09/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Central Services Order Settlement to Bal Sht GL Balance Sheet
17/08/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/08/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/02/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/01/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/01/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/09/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/12/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Central Services Order Settlement to Bal Sht GL Balance Sheet
21/12/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Central Services Order Settlement to Bal Sht GL Balance Sheet
08/02/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/10/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/08/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet