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 4,471 to 4,500 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/04/23 4,700.01 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/05/22 4,697.65 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
06/04/22 4,693.68 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/02/22 4,693.68 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/07/24 4,691.75 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
04/06/25 4,683.84 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 4,683.84 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 4,683.84 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 4,683.84 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 4,683.84 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 4,683.84 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/01/23 4,674.80 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/07/23 4,672.90 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/25 4,670.40 OLUT SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/06/24 4,668.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/12/23 4,667.27 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/01/23 4,664.40 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/05/24 4,662.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/25 4,662.00 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
01/12/21 4,660.91 OSEL ENTERPRISES LIMITED Central Services Order Settlement to Bal Sht GL Balance Sheet
14/07/21 4,660.77 YARMOUTH (IW) HARBOUR COMMISSIONERS Balance Sheet CP Pier Sq Yarmouth Income Holding AC Balance Sheet
09/03/22 4,659.24 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 4,659.20 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
14/06/24 4,655.15 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
05/02/25 4,655.11 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/25 4,653.00 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
27/08/25 4,652.60 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
03/04/24 4,650.38 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/10/23 4,650.38 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/08/23 4,650.38 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet