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 4,411 to 4,440 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/10/25 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/25 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/02/26 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/10/25 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/01/26 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/11/25 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/01/26 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/26 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/02/23 4,768.40 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/03/25 4,763.47 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/04/24 4,762.98 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 4,762.98 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/02/24 4,762.98 APEX PRIME CARE [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/10/23 4,761.74 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/04/23 4,758.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/02/25 4,756.42 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/07/24 4,752.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/12/22 4,748.62 OSEL ENTERPRISES LIMITED Central Services Order Settlement to Bal Sht GL Balance Sheet
05/11/25 4,745.04 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/04/21 4,744.56 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/08/21 4,742.88 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/02/25 4,740.12 WOODSIDE HALL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 4,740.12 WOODSIDE HALL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 4,740.12 WOODSIDE HALL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/01/25 4,740.12 WOODSIDE HALL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/12/24 4,740.12 WOODSIDE HALL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA