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 4,921 to 4,950 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/01/24 4,220.22 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/12/22 4,217.20 ACORN CARE SERVICE LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
24/11/21 4,216.44 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/11/24 4,208.67 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/03/22 4,208.04 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/06/22 4,206.80 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/06/22 4,206.80 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/06/22 4,206.80 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/09/24 4,206.26 WOODSIDE HALL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/05/21 4,199.16 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/05/22 4,191.20 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/07/23 4,190.81 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/06/24 4,186.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/01/25 4,183.20 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/24 4,183.20 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/01/25 4,183.20 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/01/24 4,182.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 4,182.00 MILFORD DEL SUPPORT AGENCY Central Services Order Settlement to Bal Sht GL Balance Sheet
24/11/21 4,182.00 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/12/21 4,182.00 MILFORD DEL SUPPORT AGENCY Central Services Order Settlement to Bal Sht GL Balance Sheet
29/09/21 4,182.00 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 4,180.88 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/01/26 4,179.12 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/05/25 4,174.56 NEWCROSS HEALTHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/05/24 4,174.24 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
19/06/24 4,174.24 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
17/04/24 4,174.24 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
02/10/24 4,170.37 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/10/24 4,170.37 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 4,170.37 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet