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 2,821 to 2,850 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/06/21 8,442.72 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/06/21 8,442.72 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/08/21 8,439.56 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/08/21 8,439.56 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/08/21 8,439.56 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/07/21 8,439.56 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/07/21 8,439.56 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/07/21 8,439.56 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/07/21 8,439.56 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/10/21 8,439.56 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/10/21 8,439.56 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/10/21 8,439.56 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/09/21 8,439.56 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/09/21 8,439.56 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/09/21 8,439.56 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/09/21 8,439.56 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/06/21 8,439.56 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/06/21 8,439.56 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/06/21 8,439.56 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/06/21 8,439.56 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/06/21 8,439.56 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/04/22 8,433.80 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/07/21 8,427.96 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/11/25 8,426.28 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/10/25 8,426.28 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 8,426.28 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/02/22 8,425.32 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/06/22 8,424.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/06/22 8,418.80 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/11/23 8,416.05 PHOENIX CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet