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 4,261 to 4,290 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/12/22 4,965.15 REGARD PARTNERSHIP Central Services Order Settlement to Bal Sht GL Balance Sheet
30/11/22 4,965.15 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/11/22 4,965.15 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/11/22 4,965.15 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/11/22 4,965.15 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/11/22 4,965.15 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/03/23 4,960.80 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/02/24 4,960.03 GREENCOTE LTD T/A BLUEBIRD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/12/25 4,960.00 THE WILDHEART TRUST Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/07/24 4,956.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/11/22 4,955.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/11/22 4,955.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/10/23 4,954.40 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 4,954.32 WOODSIDE HALL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/10/24 4,950.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 4,944.52 WOODSIDE HALL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 4,944.52 WOODSIDE HALL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 4,944.52 WOODSIDE HALL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 4,944.52 WOODSIDE HALL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 4,944.52 WOODSIDE HALL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 4,944.52 WOODSIDE HALL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/05/24 4,944.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/10/24 4,940.04 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 4,940.04 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 4,940.04 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 4,940.04 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 4,940.04 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/08/24 4,940.04 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/01/25 4,940.04 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/12/24 4,940.04 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA