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 4,891 to 4,920 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/04/25 4,254.61 ACHIEVE TOGETHER LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/04/25 4,254.61 ACHIEVE TOGETHER LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/05/22 4,248.16 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/10/22 4,245.53 ENTERPRISE RENT A CAR Balance Sheet Insurance claims suspense Insurance claims suspense
27/09/23 4,245.02 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/03/22 4,242.41 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/06/22 4,242.07 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
13/11/24 4,242.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/02/22 4,241.04 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/11/21 4,241.04 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/10/23 4,240.32 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/11/23 4,240.32 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/11/23 4,240.32 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/12/23 4,240.32 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/12/23 4,240.32 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/09/23 4,240.32 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/08/23 4,240.32 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/09/23 4,240.32 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/09/23 4,240.32 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/11/23 4,240.32 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/11/23 4,240.32 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/10/23 4,240.32 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/11/23 4,240.32 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/10/23 4,240.32 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/10/23 4,240.32 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/03/22 4,236.41 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/07/23 4,235.95 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/06/25 4,235.76 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/05/21 4,228.68 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/08/23 4,222.50 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet