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 511 to 540 of 2,929 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/07/24 9,598.93 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/07/24 9,598.93 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/07/24 9,598.93 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/05/24 9,598.93 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/05/24 9,598.93 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/05/24 9,598.93 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/05/24 9,598.93 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/07/24 9,598.93 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/03/25 9,571.92 HANDSHAKE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/02/25 9,538.08 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 9,400.00 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 9,345.12 JHN HEALTHCARE 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
06/11/24 9,256.50 AGINCARE LIVE-IN CARE 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
08/05/24 9,196.00 PRACTICE PLUS GROUP HOSPITALS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/02/25 9,188.34 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/11/24 9,166.25 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/01/25 9,108.00 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/11/24 9,065.97 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/01/25 9,005.65 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/07/24 8,969.63 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/10/24 8,805.42 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/05/24 8,792.72 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
15/05/24 8,736.20 PRACTICE PLUS GROUP HOSPITALS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/04/24 8,717.91 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/08/24 8,717.91 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/08/24 8,717.91 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/08/24 8,717.91 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/08/24 8,717.91 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet