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 2,641 to 2,670 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
18/06/25 9,280.92 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/06/22 9,272.86 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/05/22 9,272.86 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/05/22 9,272.86 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/06/22 9,272.86 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/06/22 9,272.86 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/04/22 9,272.86 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/04/22 9,272.86 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/04/22 9,272.86 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/04/22 9,272.86 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/04/22 9,272.86 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/05/22 9,272.86 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/07/22 9,272.86 REGARD PARTNERSHIP Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
25/05/22 9,272.86 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/07/22 9,272.86 REGARD PARTNERSHIP Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
15/06/22 9,272.86 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/06/22 9,272.86 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/04/25 9,272.16 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/05/24 9,270.81 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
15/02/23 9,270.01 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/11/24 9,256.50 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/03/23 9,250.00 MEDINA COLLEGE Balance Sheet Insurance claims suspense Insurance claims suspense
30/07/25 9,240.96 TRUSTED HOMECARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/25 9,239.65 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/04/24 9,218.93 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/01/22 9,212.00 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 9,210.24 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/04/21 9,201.38 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/01/23 9,200.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/05/24 9,196.00 PRACTICE PLUS GROUP HOSPITALS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet