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 1,051 to 1,080 of 2,974 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/08/25 5,465.60 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 5,465.60 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 5,465.60 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 5,465.60 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 5,465.60 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/07/25 5,463.24 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/08/25 5,458.88 MAGNOLIA HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 5,458.88 MAGNOLIA HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 5,458.88 MAGNOLIA HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 5,458.88 MAGNOLIA HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 5,433.68 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/09/25 5,426.49 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/07/25 5,418.72 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/07/25 5,417.77 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 5,412.40 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 5,412.40 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 5,412.40 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 5,412.40 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 5,412.40 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 5,412.40 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 5,400.08 VENETIAN HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/04/25 5,388.63 SANDOWN NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/01/26 5,378.24 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 5,378.24 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 5,378.24 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/11/25 5,378.24 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 5,378.24 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 5,378.24 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 5,378.24 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/12/25 5,378.24 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet