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 961 to 990 of 2,974 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/09/25 5,942.82 EDEN HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/01/26 5,940.24 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/07/25 5,940.24 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 5,920.04 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/05/25 5,914.80 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/05/25 5,913.00 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/02/26 5,907.91 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 5,895.72 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 5,889.36 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/08/25 5,883.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/07/25 5,870.28 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/09/25 5,863.92 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 5,856.48 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 5,814.20 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 5,814.20 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 5,814.20 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 5,814.20 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 5,814.20 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 5,814.20 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/01/26 5,811.72 ACHIEVE TOGETHER LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 5,800.20 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 5,800.20 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/09/25 5,793.96 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/02/26 5,793.96 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/25 5,793.96 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/04/25 5,784.72 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 5,783.68 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 5,783.68 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 5,783.68 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 5,783.68 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA