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 3,181 to 3,210 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/01/25 7,348.88 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/10/24 7,348.88 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 7,348.88 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/12/24 7,348.88 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/08/24 7,348.88 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 7,348.88 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/08/22 7,342.40 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/10/21 7,340.64 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/25 7,335.44 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/07/23 7,333.70 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/07/23 7,333.04 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/09/24 7,331.40 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/10/24 7,331.38 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/04/25 7,331.38 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/01/25 7,331.38 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/11/24 7,331.38 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/03/25 7,331.38 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/09/25 7,324.33 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/04/22 7,321.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/06/23 7,317.15 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/10/23 7,317.15 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/08/23 7,317.15 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/06/23 7,317.15 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/07/23 7,317.15 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/07/23 7,317.15 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/05/23 7,317.15 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/05/23 7,317.15 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/07/23 7,317.15 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/07/23 7,317.15 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/06/23 7,317.15 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet