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 8,011 to 8,040 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/11/22 1,929.20 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/01/26 1,927.08 TD HOMECARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/09/25 1,927.08 TD HOMECARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 1,927.08 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 1,927.08 TD HOMECARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/02/24 1,926.05 TESSAA LTD[SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/12/23 1,926.05 TESSAA LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/12/23 1,926.05 TESSAA LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/03/24 1,926.05 TESSAA LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 1,926.05 TESSAA LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/03/24 1,926.05 TESSAA LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/02/24 1,926.05 TESSAA LTD[SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/01/24 1,926.05 TESSAA LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/02/24 1,926.05 TESSAA LTD[SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/02/24 1,926.05 TESSAA LTD[SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/12/23 1,926.05 TESSAA LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/01/24 1,926.05 TESSAA LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/11/23 1,926.05 TESSAA LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/01/24 1,926.05 TESSAA LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/12/23 1,926.05 TESSAA LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 1,925.97 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
21/06/23 1,925.70 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/07/23 1,925.70 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/08/23 1,925.70 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/08/23 1,925.70 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/06/23 1,925.70 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/08/23 1,925.70 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/07/23 1,925.70 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/07/23 1,925.70 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/05/25 1,921.41 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet