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 3,841 to 3,870 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/08/25 5,783.68 SCIO HEALTHCARE LTD 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
07/05/25 5,783.68 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
19/10/22 5,777.20 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 5,774.88 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/07/25 5,774.88 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/05/21 5,769.36 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/11/25 5,768.52 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/04/21 5,768.04 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/10/24 5,762.40 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/12/25 5,762.16 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/08/22 5,761.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 5,759.88 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 5,759.88 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 5,759.88 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 5,759.88 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 5,759.88 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 5,759.88 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
19/11/25 5,755.80 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 5,753.79 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/08/24 5,750.46 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/03/24 5,742.24 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/08/23 5,740.80 FOUR SEASONS HOMES NO4 LIMITED Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/01/26 5,737.51 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 5,737.51 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/10/25 5,734.19 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/25 5,729.13 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/01/24 5,720.08 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/03/25 5,718.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/10/25 5,717.64 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet