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 8,971 to 9,000 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/04/23 1,352.00 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/10/24 1,351.27 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
13/03/24 1,351.20 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/07/23 1,351.20 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/12/23 1,350.46 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
08/01/25 1,350.00 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 1,348.84 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
23/12/25 1,348.32 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/10/24 1,344.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/10/24 1,344.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/07/24 1,344.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/07/24 1,344.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/04/25 1,344.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/08/24 1,344.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/08/24 1,344.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/08/24 1,344.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/08/24 1,344.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/07/24 1,344.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/07/24 1,344.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/01/25 1,344.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/11/24 1,344.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 1,344.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/10/24 1,344.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/11/24 1,344.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/09/24 1,344.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/09/24 1,344.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/12/24 1,344.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/02/25 1,344.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/02/25 1,344.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/12/24 1,344.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet