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 9,301 to 9,330 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/05/25 1,338.47 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/25 1,338.47 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/06/25 1,338.47 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/03/25 1,338.47 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 1,338.47 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/04/25 1,338.47 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/03/25 1,338.47 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/08/25 1,338.47 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 1,338.47 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/07/25 1,338.47 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 1,338.47 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/06/25 1,338.47 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 1,338.47 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/05/25 1,338.47 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/25 1,338.47 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/07/25 1,338.47 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/07/25 1,338.47 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/07/25 1,338.47 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/03/25 1,338.47 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/10/24 1,338.00 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/09/23 1,334.31 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/06/23 1,334.31 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/12/21 1,333.32 SOUTHERN HOME CARE LIMITED Central Services Order Settlement to Bal Sht GL Balance Sheet
05/02/25 1,332.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/02/22 1,330.46 REDACTED PERSONAL DATA Balance Sheet Items in Suspense AR Indemnity/Refund Suspense
12/10/22 1,326.00 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/08/24 1,323.84 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/07/24 1,323.84 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/08/24 1,323.84 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/10/23 1,323.05 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet