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 4,381 to 4,410 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/07/24 4,800.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/02/24 4,799.80 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
31/07/24 4,792.76 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/07/24 4,792.76 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/08/24 4,792.76 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 4,792.76 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/04/22 4,792.10 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/07/24 4,788.83 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/06/24 4,788.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/25 4,787.44 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 4,787.44 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 4,787.44 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 4,783.80 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 4,783.80 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/01/25 4,783.35 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
31/07/24 4,776.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/04/22 4,774.85 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
07/06/23 4,774.24 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/08/24 4,773.08 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/02/26 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/11/25 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/12/25 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/10/25 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/25 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet