SeRCOP High Level : Balance Sheet

Summary
Financial Year Payments Total £
2020 1 287.04
2021 2,326 57,962,075.33
2022 2,232 28,816,963.35
2023 2,588 34,885,768.30
2024 2,929 38,301,418.11
2025 2,974 43,004,109.64
Total 13,050 202,970,621.77
Showing 631 to 660 of 2,232 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/02/23 5,200.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/03/23 5,137.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/07/22 5,122.88 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Balance Sheet GL REDACTED PERSONAL DATA
01/06/22 5,120.00 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
08/03/23 5,033.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/01/23 5,012.10 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
03/08/22 5,000.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/08/22 5,000.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/07/22 4,997.20 APEX PRIME CARE Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
21/09/22 4,975.74 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/11/22 4,965.15 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/11/22 4,965.15 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/11/22 4,965.15 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/11/22 4,965.15 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/11/22 4,965.15 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/01/23 4,965.15 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/10/22 4,965.15 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/03/23 4,960.80 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/11/22 4,955.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/11/22 4,955.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/03/23 4,919.20 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/04/22 4,904.55 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/02/23 4,900.04 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/05/22 4,862.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/05/22 4,862.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/05/22 4,862.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/02/23 4,851.60 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/01/23 4,841.20 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/03/23 4,830.80 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/10/22 4,824.12 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet