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 991 to 1,020 of 2,974 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/06/25 5,783.68 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 5,783.68 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 5,783.68 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 5,783.68 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/07/25 5,774.88 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 5,774.88 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/11/25 5,768.52 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/12/25 5,762.16 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 5,759.88 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 5,759.88 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 5,759.88 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 5,759.88 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 5,759.88 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 5,759.88 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
19/11/25 5,755.80 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 5,753.79 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 5,737.51 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/01/26 5,737.51 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/10/25 5,734.19 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/25 5,729.13 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/10/25 5,717.64 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 5,711.28 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/08/25 5,703.82 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/08/25 5,698.56 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/05/25 5,685.84 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/08/25 5,685.84 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/01/26 5,683.51 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/05/25 5,671.97 TRAVELERS INSURANCE COMPANY LTD Balance Sheet Order Settlement to Bal Sht GL Insurance claims suspense
31/12/25 5,665.51 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/09/25 5,656.32 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet