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 3,811 to 3,840 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/11/21 5,830.20 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/11/21 5,830.20 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/11/21 5,830.20 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/01/22 5,820.36 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/24 5,817.60 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/06/25 5,814.20 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 5,814.20 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 5,814.20 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 5,814.20 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 5,814.20 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 5,814.20 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/01/26 5,811.72 ACHIEVE TOGETHER LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/09/22 5,803.20 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/02/25 5,802.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 5,800.20 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 5,800.20 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/12/21 5,800.20 VECTA HOUSE CARE HOME Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 5,793.96 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/02/26 5,793.96 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/09/25 5,793.96 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/01/24 5,787.64 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/01/24 5,787.64 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/12/23 5,787.64 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/06/23 5,786.69 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/04/25 5,784.72 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 5,783.68 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 5,783.68 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 5,783.68 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 5,783.68 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 5,783.68 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA