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 5,101 to 5,130 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/03/22 4,024.56 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/12/21 4,024.56 MILFORD DEL SUPPORT AGENCY Central Services Order Settlement to Bal Sht GL Balance Sheet
15/12/21 4,024.56 ALPHA QUALITY CARE LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
07/04/21 4,021.98 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/09/25 4,020.00 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/06/23 4,017.72 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 4,017.72 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/07/23 4,017.72 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/08/23 4,017.72 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/07/23 4,017.72 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/10/23 4,017.72 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/12/21 4,014.72 JHN HEALTHCARE Central Services Order Settlement to Bal Sht GL Balance Sheet
10/11/21 4,014.72 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/11/21 4,014.72 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/02/24 4,014.66 OSEL ENTERPRISES LIMITED [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/07/24 4,014.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/04/24 4,008.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/01/22 4,004.88 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/02/22 4,004.88 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/02/22 4,004.00 NEWCROSS HELATHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/05/22 4,004.00 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/09/23 4,002.93 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/01/25 4,002.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/06/24 4,002.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/02/26 4,001.04 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 4,000.08 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 4,000.08 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 4,000.08 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 4,000.08 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 4,000.08 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA