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 3,691 to 3,720 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
01/12/21 6,048.00 ST JUDES CARE LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
02/02/22 6,046.68 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/02/25 6,036.87 PHOENIX CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/01/25 6,036.87 PHOENIX CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/03/25 6,036.87 PHOENIX CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/04/25 6,036.87 PHOENIX CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 6,036.87 PHOENIX CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/03/25 6,036.87 PHOENIX CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 6,036.87 PHOENIX CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/02/25 6,036.87 PHOENIX CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/03/25 6,036.87 PHOENIX CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/02/25 6,036.87 PHOENIX CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/02/25 6,036.87 PHOENIX CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/10/22 6,032.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/11/22 6,032.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/04/22 6,024.00 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/11/22 6,021.60 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/10/25 6,015.38 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/12/25 6,012.74 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 6,010.20 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/08/24 6,000.12 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 6,000.12 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 6,000.12 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 6,000.12 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 6,000.12 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 6,000.12 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 6,000.12 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 6,000.12 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 6,000.12 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 6,000.12 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA