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 4,351 to 4,380 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/01/23 4,841.20 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/11/24 4,836.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/06/24 4,836.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/24 4,835.55 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
30/07/25 4,831.96 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 4,831.96 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 4,831.96 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 4,831.96 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
01/03/23 4,830.80 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/24 4,828.20 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
19/07/23 4,827.48 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
09/02/22 4,826.10 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
05/10/22 4,824.12 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/10/22 4,824.12 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/10/22 4,824.12 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/02/24 4,819.28 APEX PRIME CARE [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/02/26 4,814.52 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/01/24 4,813.65 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/07/23 4,813.65 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/12/23 4,809.35 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
12/04/24 4,809.30 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
18/06/25 4,808.16 GOOD OAKS HOMECARE ISLE OF WIGHT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/08/22 4,808.01 YARMOUTH (IW) HARBOUR COMMISSIONERS Balance Sheet CP Pier Sq Yarmouth Income Holding AC Balance Sheet
09/03/22 4,803.60 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
05/07/23 4,800.04 SATHYACARE LIMITED Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 4,800.04 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 4,800.04 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 4,800.04 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/01/25 4,800.04 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/07/24 4,800.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet