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 4,021 to 4,050 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/06/25 5,412.40 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 5,412.40 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 5,412.40 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 5,412.40 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/01/22 5,412.00 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/11/22 5,408.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/01/22 5,402.16 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/08/21 5,400.15 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 5,400.08 VENETIAN HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 5,400.08 VENETIAN HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/01/25 5,400.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/06/23 5,393.41 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/11/21 5,392.32 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/04/25 5,388.63 SANDOWN NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/11/25 5,378.24 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/26 5,378.24 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 5,378.24 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/11/25 5,378.24 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 5,378.24 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 5,378.24 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 5,378.24 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 5,378.24 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/12/25 5,378.24 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 5,378.24 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/04/22 5,376.80 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/06/23 5,374.25 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/05/21 5,372.64 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/03/22 5,371.43 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/07/25 5,364.21 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/05/22 5,356.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet