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 7,801 to 7,830 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
08/09/21 2,100.23 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/10/23 2,094.36 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/03/24 2,093.28 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/04/24 2,093.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/06/24 2,093.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/05/24 2,093.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/05/24 2,093.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/05/24 2,093.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/05/24 2,093.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/05/24 2,093.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/06/24 2,093.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/07/24 2,093.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/07/24 2,093.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/07/24 2,093.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/08/24 2,092.32 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/07/21 2,091.00 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 2,089.36 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/12/21 2,088.00 TRACSCARE WELLCARE LIFESTYLES Central Services Order Settlement to Bal Sht GL Balance Sheet
12/01/22 2,088.00 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/01/22 2,088.00 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/12/21 2,088.00 TRACSCARE WELLCARE LIFESTYLES Central Services Order Settlement to Bal Sht GL Balance Sheet
29/12/21 2,088.00 TRACSCARE WELLCARE LIFESTYLES Central Services Order Settlement to Bal Sht GL Balance Sheet
09/02/22 2,088.00 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/02/22 2,088.00 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/01/22 2,088.00 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/01/22 2,088.00 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/11/23 2,083.10 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/10/23 2,083.10 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/11/23 2,083.10 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/09/23 2,083.10 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet