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 5,281 to 5,310 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/02/24 3,738.94 ACHIEVE TOGETHER LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/01/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/03/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/03/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/06/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/07/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/07/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/09/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/08/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/08/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/07/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/09/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/01/24 3,738.66 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/06/23 3,733.67 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/07/23 3,732.69 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/05/21 3,729.36 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/04/24 3,727.06 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/10/24 3,726.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/12/23 3,721.43 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/09/23 3,721.43 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/04/21 3,718.47 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/08/24 3,717.56 CASA DI CURA LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 3,717.56 CASA DI CURA LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 3,716.44 SOUTHERN HOUSING GROUP - RESIDENTIAL Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 3,716.44 SOUTHERN HOUSING GROUP - RESIDENTIAL Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 3,716.44 SOUTHERN HOUSING GROUP - RESIDENTIAL Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 3,716.44 SOUTHERN HOUSING GROUP - RESIDENTIAL Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 3,716.44 SOUTHERN HOUSING GROUP - RESIDENTIAL Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 3,716.44 SOUTHERN HOUSING GROUP - RESIDENTIAL Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA