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 3,901 to 3,930 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
01/10/25 5,624.69 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/04/22 5,624.16 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/11/22 5,621.20 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/08/24 5,617.81 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/06/25 5,615.88 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/06/25 5,614.28 VENETIAN HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 5,614.28 VENETIAN HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 5,614.28 VENETIAN HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 5,614.28 VENETIAN HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 5,614.28 VENETIAN HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 5,614.28 VENETIAN HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
19/02/25 5,610.00 MENTFADE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/08/25 5,609.52 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/01/22 5,603.88 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/06/25 5,603.13 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/05/21 5,600.48 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
09/04/25 5,600.00 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 5,600.00 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/12/24 5,600.00 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 5,600.00 THE ORCHARD HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 5,600.00 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/01/25 5,600.00 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/05/25 5,600.00 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
09/04/25 5,600.00 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 5,600.00 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 5,600.00 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/07/25 5,596.80 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/10/21 5,596.08 GLENHOLME HEALTHCARE (NGC)LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/09/21 5,596.08 GLENHOLME HEALTHCARE (NGC)LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 5,587.91 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet