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 2,071 to 2,100 of 2,974 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/05/25 1,446.20 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/04/25 1,446.20 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/04/25 1,446.20 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/04/25 1,446.20 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 1,446.20 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/04/25 1,446.20 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/07/25 1,446.20 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/07/25 1,446.20 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/06/25 1,446.20 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/25 1,446.20 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 1,438.80 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/07/25 1,424.64 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/05/25 1,424.64 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/05/25 1,424.64 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/25 1,424.64 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/06/25 1,424.64 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/25 1,424.64 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 1,424.64 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/04/25 1,424.64 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/04/25 1,424.64 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/05/25 1,424.64 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/04/25 1,424.64 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/06/25 1,424.64 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/07/25 1,424.64 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 1,411.92 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/01/26 1,411.92 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 1,405.56 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 1,399.20 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 1,399.20 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/25 1,399.20 TD HOMECARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet