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 3,241 to 3,270 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
02/04/25 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/03/25 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/11/24 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/05/25 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/25 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/03/25 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/05/25 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/12/24 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/06/25 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/04/25 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/07/25 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/05/25 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/07/25 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/02/25 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/02/25 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/01/26 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/25 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/04/25 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/01/25 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/06/25 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/06/22 7,243.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/09/21 7,232.40 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/02/22 7,232.40 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/01/22 7,224.00 NEWCROSS HELATHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/11/22 7,212.40 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/09/25 7,193.16 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/25 7,188.48 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/06/22 7,186.40 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet