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 751 to 780 of 2,588 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/12/23 4,667.27 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/08/23 4,650.38 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/10/23 4,650.38 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/01/24 4,644.75 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/04/23 4,643.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/01/24 4,634.84 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 4,634.84 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/12/23 4,603.20 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/02/24 4,603.20 ST JUDES CARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/07/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/07/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/06/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/06/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/06/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/06/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/04/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/01/24 4,594.08 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/02/24 4,594.08 APEX PRIME CARE [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/01/24 4,582.87 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/06/23 4,582.82 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/05/23 4,571.56 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/07/23 4,548.00 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
06/12/23 4,537.78 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/06/23 4,535.20 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
31/05/23 4,534.45 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
20/03/24 4,515.26 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/12/23 4,509.63 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/09/23 4,505.20 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
11/10/23 4,504.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/01/24 4,500.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA