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 241 to 270 of 2,232 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/10/22 23,582.00 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/09/22 23,540.40 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/05/22 23,534.00 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/08/22 23,270.00 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/04/22 23,223.20 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/08/22 23,171.20 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/07/22 23,155.60 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
22/06/22 23,127.60 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/08/22 23,004.80 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/08/22 23,000.63 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/09/22 22,900.80 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/08/22 22,861.70 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/05/22 22,791.52 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/07/22 22,647.70 RYDE HOUSE LTD Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
03/08/22 22,578.40 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/06/22 22,489.60 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/05/22 22,458.80 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/04/22 22,451.92 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/05/22 22,401.44 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/06/22 22,378.20 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/06/22 22,047.28 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
01/06/22 22,047.28 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
13/07/22 21,985.60 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
29/06/22 21,959.60 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/08/22 21,911.43 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/03/23 21,865.20 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/06/22 21,735.20 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/11/22 21,733.99 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/11/22 21,552.35 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/04/22 21,431.52 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet