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 871 to 900 of 2,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
01/05/24 4,926.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/07/24 4,924.24 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
28/08/24 4,921.56 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 4,921.56 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/10/24 4,921.56 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/04/24 4,921.28 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/07/24 4,914.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/05/24 4,902.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/24 4,898.36 NEWCROSS HELATHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/06/24 4,898.36 NEWCROSS HEALTHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/01/25 4,890.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/08/24 4,872.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/06/24 4,854.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/11/24 4,836.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/06/24 4,836.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/24 4,835.55 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
31/12/24 4,828.20 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
12/04/24 4,809.30 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
12/02/25 4,800.04 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/01/25 4,800.04 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/07/24 4,800.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/07/24 4,800.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/09/24 4,792.76 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/08/24 4,792.76 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/07/24 4,792.76 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/07/24 4,792.76 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/07/24 4,788.83 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/06/24 4,788.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/01/25 4,783.35 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
31/07/24 4,776.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet