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 5,431 to 5,460 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/02/24 3,738.94 ACHIEVE TOGETHER LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/04/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/04/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/04/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/01/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/01/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/04/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/03/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/06/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/09/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/09/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/07/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/07/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/05/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/05/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/05/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/08/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/06/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/06/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/06/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/07/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/08/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/01/24 3,738.66 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/06/23 3,733.67 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/07/23 3,732.69 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/05/21 3,729.36 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/04/24 3,727.06 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/10/24 3,726.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/09/23 3,721.43 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/12/23 3,721.43 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet