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 3,961 to 3,990 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
07/06/23 5,525.52 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/11/22 5,525.52 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/09/22 5,515.84 YARMOUTH (IW) HARBOUR COMMISSIONERS Balance Sheet CP Pier Sq Yarmouth Income Holding AC Balance Sheet
28/12/22 5,507.80 ST JUDES CARE LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
14/01/26 5,507.76 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/11/21 5,505.48 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 5,496.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/05/24 5,496.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/07/23 5,486.71 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/12/21 5,485.80 EVERYCARE (IOW AND SOLENT) LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
04/01/23 5,480.80 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/02/23 5,475.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/06/24 5,474.80 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
26/02/25 5,472.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/12/21 5,471.04 ACORN CARE SERVICE LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
12/07/23 5,468.31 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 5,465.60 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 5,465.60 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 5,465.60 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 5,465.60 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 5,465.60 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 5,465.60 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/07/25 5,463.24 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/01/25 5,460.50 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/01/23 5,460.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/06/25 5,458.88 MAGNOLIA HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 5,458.88 MAGNOLIA HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 5,458.88 MAGNOLIA HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 5,458.88 MAGNOLIA HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/02/22 5,455.25 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet