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 3,721 to 3,750 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/07/25 6,000.12 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 6,000.12 ISLAND HEALTHCARE LTD 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
23/10/24 6,000.12 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 6,000.12 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 6,000.12 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 6,000.12 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/07/24 6,000.12 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/08/24 6,000.12 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 6,000.12 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 6,000.12 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 6,000.12 VECTA HOUSE CARE HOME 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
03/08/22 5,995.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 5,987.29 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/05/25 5,980.95 ACHIEVE TOGETHER LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/05/25 5,980.95 ACHIEVE TOGETHER LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/07/25 5,980.95 ACHIEVE TOGETHER LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 5,980.95 ACHIEVE TOGETHER LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/07/25 5,980.95 ACHIEVE TOGETHER LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/05/23 5,978.69 ST THOMAS OF CANTERBURY PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
25/02/26 5,972.04 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 5,972.04 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 5,965.68 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/08/25 5,965.68 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/09/22 5,954.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/08/22 5,954.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/11/21 5,953.20 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/06/21 5,952.52 GLENHOLME HEALTHCARE (NGC)LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet