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 2,588 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/02/24 4,903.73 APEX PRIME CARE [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/10/23 4,888.38 YARMOUTH (IW) HARBOUR COMMISSIONERS Balance Sheet CP Pier Sq Yarmouth Income Holding AC Balance Sheet
03/05/23 4,888.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/01/24 4,882.15 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
27/03/24 4,875.58 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/10/23 4,858.11 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/05/23 4,851.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/07/23 4,827.48 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
07/02/24 4,819.28 APEX PRIME CARE [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/01/24 4,813.65 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/07/23 4,813.65 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/12/23 4,809.35 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
14/02/24 4,800.04 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/07/23 4,800.04 SATHYACARE LIMITED Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 4,799.80 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
07/06/23 4,774.24 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 4,762.98 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/02/24 4,762.98 APEX PRIME CARE [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/10/23 4,761.74 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/04/23 4,758.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/09/23 4,736.76 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/09/23 4,736.76 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/08/23 4,736.76 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/08/23 4,736.76 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/08/23 4,736.76 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/07/23 4,734.83 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/11/23 4,711.60 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
12/04/23 4,709.04 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
19/04/23 4,700.01 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/07/23 4,672.90 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet