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 9,151 to 9,180 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
01/09/21 1,419.12 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/01/24 1,418.76 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/01/24 1,416.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/10/23 1,416.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/07/23 1,416.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/07/23 1,416.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 1,416.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/08/23 1,416.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/01/23 1,416.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 1,416.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 112272 (JN)
07/06/23 1,416.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 1,416.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/04/23 1,416.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/11/23 1,416.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/02/23 1,416.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/12/22 1,416.52 BUCKLAND CARE LTD Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 1,416.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/04/22 1,415.85 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
28/01/26 1,411.92 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 1,411.92 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/02/22 1,411.10 NHS PENSIONS SCHEME Balance Sheet Monthly Salary Advances Balance Sheet
20/10/23 1,410.89 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
26/06/24 1,410.89 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
21/06/24 1,407.12 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
04/02/26 1,405.56 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/08/23 1,401.87 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/07/23 1,401.87 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/07/25 1,399.20 TD HOMECARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 1,399.20 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/07/25 1,399.20 TD HOMECARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet