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 4,501 to 4,530 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/08/25 4,648.00 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/01/24 4,644.75 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/04/23 4,643.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/12/22 4,643.00 BUCKLAND CARE LTD Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
01/05/24 4,637.33 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/05/25 4,636.44 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/09/25 4,634.95 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
14/02/24 4,634.84 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/01/24 4,634.84 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/07/21 4,634.64 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/02/23 4,633.20 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/10/24 4,629.24 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/25 4,628.40 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 4,628.40 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/01/26 4,627.20 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 4,627.20 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/05/24 4,625.03 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/09/21 4,624.80 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/02/26 4,623.65 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
17/04/24 4,622.23 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/04/24 4,622.20 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/01/25 4,621.61 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/02/25 4,621.61 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/02/25 4,621.61 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/02/25 4,621.61 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/02/25 4,621.61 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/01/25 4,621.61 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/01/25 4,621.61 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/01/25 4,621.61 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/11/24 4,621.61 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet