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 781 to 810 of 2,588 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/02/24 4,500.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/01/24 4,500.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/07/23 4,481.48 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/11/23 4,475.85 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/10/23 4,472.99 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/04/23 4,472.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/06/23 4,470.22 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 4,454.68 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/11/23 4,453.33 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/12/23 4,447.70 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/10/23 4,444.68 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/07/23 4,400.27 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/09/23 4,396.00 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 4,396.00 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 4,396.00 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/01/24 4,396.00 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/10/23 4,396.00 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/11/23 4,396.00 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/07/23 4,395.21 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/04/23 4,381.80 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
18/10/23 4,380.14 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/04/23 4,378.40 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/03/24 4,368.88 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/03/24 4,368.88 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/09/23 4,367.57 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
09/08/23 4,367.27 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/12/23 4,334.12 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/02/24 4,310.34 OSEL ENTERPRISES LIMITED [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/08/23 4,306.95 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/12/23 4,300.24 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA