SeRCOP Detailed : Balance Sheet

Summary
Financial Year Payments Total £
2020 1 287.04
2021 2,548 60,041,977.26
2022 2,422 30,971,154.97
2023 2,588 34,885,768.30
2024 2,929 38,301,418.11
2025 2,974 43,004,109.64
Total 13,462 207,204,715.32
Showing 691 to 720 of 2,588 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
07/06/23 5,525.52 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 5,525.52 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/07/23 5,525.52 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/07/23 5,525.52 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/07/23 5,486.71 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/07/23 5,468.31 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/06/23 5,393.41 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/06/23 5,374.25 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/12/23 5,320.49 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/10/23 5,310.77 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/05/23 5,309.09 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/05/23 5,307.06 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/10/23 5,228.16 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 5,228.16 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/08/23 5,228.16 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/07/23 5,200.16 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/07/23 5,200.16 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/08/23 5,200.16 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 5,200.16 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/12/23 5,098.59 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/01/24 5,095.15 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/12/23 5,055.74 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/05/23 5,021.96 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/02/24 5,016.33 GREENCOTE LTD T/A BLUEBIRD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/02/24 5,000.24 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/02/24 4,960.03 GREENCOTE LTD T/A BLUEBIRD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/10/23 4,954.40 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/06/23 4,937.51 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/03/24 4,920.62 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/12/23 4,918.60 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet