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 4,291 to 4,320 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
18/12/24 4,940.04 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 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
20/11/24 4,940.04 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/10/24 4,940.04 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/07/24 4,938.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/06/23 4,937.51 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/05/21 4,932.24 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/04/24 4,932.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/12/22 4,929.60 APEX PRIME CARE Central Services Order Settlement to Bal Sht GL Balance Sheet
01/05/24 4,926.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/07/24 4,924.24 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
25/09/24 4,921.56 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/10/24 4,921.56 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/08/24 4,921.56 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/04/24 4,921.28 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/03/24 4,920.62 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/03/23 4,919.20 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/12/22 4,919.20 WIGHT HOME CARE Central Services Order Settlement to Bal Sht GL Balance Sheet
06/12/23 4,918.60 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/01/22 4,914.51 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/07/24 4,914.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/22 4,912.85 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
14/04/22 4,904.55 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/02/24 4,903.73 APEX PRIME CARE [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/05/24 4,902.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 4,900.62 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/02/23 4,900.04 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/12/22 4,898.40 APEX PRIME CARE Central Services Order Settlement to Bal Sht GL Balance Sheet
25/06/24 4,898.36 NEWCROSS HELATHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet