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 4,201 to 4,230 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/12/25 5,062.56 TRUSTED HOMECARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/10/24 5,058.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/12/23 5,055.74 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/03/22 5,047.92 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/07/24 5,046.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 5,043.48 TRUSTED HOMECARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/02/22 5,039.49 DOWNSIDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 341883 (JJ)
11/02/26 5,038.42 CHAMPIONS UK PLC Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/03/25 5,037.69 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/03/23 5,033.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/01/22 5,033.16 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/08/25 5,029.30 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/02/26 5,028.24 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/05/23 5,021.96 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/10/21 5,019.95 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
31/07/24 5,017.60 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/08/24 5,017.60 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/02/24 5,016.33 GREENCOTE LTD T/A BLUEBIRD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/05/24 5,016.00 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/05/24 5,016.00 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/05/24 5,016.00 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/04/21 5,015.88 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 5,014.24 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/01/23 5,012.10 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
30/04/25 5,005.16 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/06/25 5,000.24 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 5,000.24 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/04/25 5,000.24 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 5,000.24 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 5,000.24 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA