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 4,441 to 4,470 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/03/25 4,739.65 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
09/05/25 4,737.90 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
06/09/23 4,736.76 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/09/23 4,736.76 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/08/23 4,736.76 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/08/23 4,736.76 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/08/23 4,736.76 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/07/23 4,734.83 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/06/24 4,734.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/10/25 4,731.84 CSM CARE SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 4,730.00 GALLAGHER BASSETT INTERNATIONAL LTD Central Services Order Settlement to Bal Sht GL Insurance claims suspense
17/04/24 4,730.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/05/24 4,728.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/04/25 4,727.28 GOOD OAKS HOMECARE ISLE OF WIGHT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/05/24 4,724.50 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
19/06/24 4,722.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/03/23 4,720.56 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/04/25 4,715.24 PHOENIX CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/08/22 4,715.16 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/08/21 4,713.36 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/07/21 4,713.36 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/11/23 4,711.60 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
12/04/23 4,709.04 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/10/24 4,707.08 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 4,707.08 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/08/24 4,707.08 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/07/24 4,707.08 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/07/24 4,707.08 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 4,707.08 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
01/09/21 4,703.52 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet