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 5,281 to 5,310 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/06/23 3,822.77 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/01/25 3,822.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/10/24 3,822.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/10/24 3,822.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/08/22 3,821.41 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/09/21 3,817.92 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/09/23 3,817.14 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/09/24 3,816.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/12/23 3,811.51 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/08/24 3,810.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/09/24 3,810.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/07/24 3,810.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/12/21 3,808.08 MILFORD DEL SUPPORT AGENCY Central Services Order Settlement to Bal Sht GL Balance Sheet
12/01/22 3,808.08 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/01/22 3,808.00 NEWCROSS HELATHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/03/24 3,805.88 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/07/23 3,805.88 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/12/22 3,803.80 SCIO HEALTHCARE LTD Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/11/22 3,803.80 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/09/21 3,802.78 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/07/22 3,801.84 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Balance Sheet GL REDACTED PERSONAL DATA
25/10/23 3,800.25 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/11/22 3,800.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/04/23 3,800.16 HARTFORD CARE 5 LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 3,800.16 HARTFORD CARE 5 LTD Balance Sheet Order Settlement to Bal Sht GL DPS 106287 (JG)
18/01/23 3,800.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/06/23 3,800.16 HARTFORD CARE 5 LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/06/22 3,800.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/08/22 3,800.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/10/22 3,800.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL New DPS Client