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 1,171 to 1,200 of 2,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/10/24 3,822.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/09/24 3,816.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/07/24 3,810.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/09/24 3,810.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/08/24 3,810.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/07/24 3,798.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/09/24 3,786.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/10/24 3,786.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/08/24 3,786.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/08/24 3,780.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/12/24 3,766.84 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 3,766.84 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/01/25 3,766.84 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 3,766.84 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/04/24 3,766.47 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/04/24 3,765.35 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/07/24 3,762.64 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/06/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/06/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/06/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/06/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/09/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/09/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/04/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/07/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/07/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/07/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/04/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/04/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/04/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet