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 3,931 to 3,960 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/11/25 5,584.56 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/01/22 5,579.28 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/09/25 5,577.72 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/08/22 5,569.20 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/01/25 5,562.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/08/25 5,555.17 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/10/23 5,554.79 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/06/21 5,554.68 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 5,553.60 APEX PRIME CARE Central Services Order Settlement to Bal Sht GL Balance Sheet
22/10/25 5,552.28 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/09/21 5,540.44 YARMOUTH (IW) HARBOUR COMMISSIONERS Balance Sheet CP Pier Sq Yarmouth Income Holding AC Balance Sheet
23/06/21 5,539.92 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/04/25 5,539.56 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/10/25 5,533.20 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 5,526.84 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/12/22 5,525.52 VECTA HOUSE CARE HOME Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 5,525.52 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL New DPS Client
31/08/22 5,525.52 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/08/22 5,525.52 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/07/23 5,525.52 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/07/23 5,525.52 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/01/23 5,525.52 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/09/22 5,525.52 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/07/22 5,525.52 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Balance Sheet GL REDACTED PERSONAL DATA
12/04/23 5,525.52 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/08/23 5,525.52 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 5,525.52 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/02/23 5,525.52 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/10/22 5,525.52 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL New DPS Client
08/06/22 5,525.52 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA