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 4,321 to 4,350 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
26/06/24 4,898.36 NEWCROSS HEALTHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/01/25 4,890.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/10/23 4,888.38 YARMOUTH (IW) HARBOUR COMMISSIONERS Balance Sheet CP Pier Sq Yarmouth Income Holding AC Balance Sheet
03/05/23 4,888.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/03/22 4,886.00 NEWCROSS HELATHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/26 4,884.48 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/05/25 4,884.48 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/05/25 4,882.39 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/01/24 4,882.15 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
21/04/21 4,880.40 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 4,879.44 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/03/22 4,878.36 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/03/24 4,875.58 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 4,872.56 SANDOWN NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/08/24 4,872.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/05/21 4,870.80 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 4,862.00 WIGHT HOME CARE Central Services Order Settlement to Bal Sht GL Balance Sheet
25/05/22 4,862.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/05/22 4,862.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/05/22 4,862.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/10/23 4,858.11 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/03/22 4,856.04 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/06/24 4,854.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/11/25 4,852.64 ACHIEVE TOGETHER LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 4,852.64 ACHIEVE TOGETHER LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/05/23 4,851.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/02/23 4,851.60 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/07/21 4,851.12 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/10/25 4,844.84 NEW WAVE CARE GROUP LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 4,844.84 NEW WAVE CARE GROUP LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet