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 1,141 to 1,170 of 2,974 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/08/25 5,123.72 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 5,123.72 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 5,123.72 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 5,123.72 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/04/25 5,105.70 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/04/25 5,100.81 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/05/25 5,098.59 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/04/25 5,098.59 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 5,098.32 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/26 5,093.57 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/10/25 5,075.28 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/01/26 5,064.00 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/12/25 5,062.56 TRUSTED HOMECARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 5,043.48 TRUSTED HOMECARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 5,038.42 CHAMPIONS UK PLC Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/08/25 5,029.30 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/02/26 5,028.24 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 5,014.24 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/04/25 5,005.16 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 5,000.24 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 5,000.24 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 5,000.24 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/04/25 5,000.24 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 5,000.24 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 5,000.24 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 5,000.24 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/10/25 5,000.00 REYNOLDS PORTER CHAMBERLAIN LLP Balance Sheet Insurance claims suspense Insurance claims suspense
12/09/25 5,000.00 BROWNE JACOBSON Balance Sheet Insurance claims suspense Insurance claims suspense
18/12/25 4,960.00 THE WILDHEART TRUST Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 4,954.32 WOODSIDE HALL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA