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 901 to 930 of 2,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
07/08/24 4,773.08 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/03/25 4,763.47 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/04/24 4,762.98 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/02/25 4,756.42 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/07/24 4,752.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/01/25 4,740.12 WOODSIDE HALL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/12/24 4,740.12 WOODSIDE HALL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 4,740.12 WOODSIDE HALL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/03/25 4,739.65 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
12/06/24 4,734.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/04/24 4,730.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/05/24 4,728.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/05/24 4,724.50 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
19/06/24 4,722.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/09/24 4,707.08 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/10/24 4,707.08 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/07/24 4,707.08 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/07/24 4,707.08 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/08/24 4,707.08 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 4,707.08 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/07/24 4,691.75 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
26/06/24 4,668.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/05/24 4,662.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/06/24 4,655.15 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
05/02/25 4,655.11 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/04/24 4,650.38 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/05/24 4,637.33 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/10/24 4,629.24 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/05/24 4,625.03 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/04/24 4,622.23 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet