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 2,221 to 2,250 of 2,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/06/24 600.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/08/24 594.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/04/24 594.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/09/24 588.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/05/24 581.86 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
10/01/25 578.28 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/07/24 576.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/09/24 576.00 GOOD OAKS HOMECARE ISLE OF WIGHT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/04/24 574.26 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/06/24 564.16 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
29/05/24 564.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/08/24 564.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/01/25 558.00 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/24 552.00 NEWCROSS HELATHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/11/24 552.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/24 552.00 NEWCROSS HELATHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/11/24 552.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/11/24 552.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/07/24 552.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/06/24 552.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/10/24 552.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/06/24 552.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/12/24 546.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/03/25 543.24 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
26/04/24 518.94 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
19/06/24 516.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/09/24 512.80 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/01/25 510.02 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
28/08/24 510.00 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/08/24 510.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet