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 4,621 to 4,650 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
08/09/21 4,575.60 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/01/22 4,575.60 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/01/22 4,575.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/06/22 4,574.15 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
09/04/25 4,573.24 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/06/24 4,572.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/05/23 4,571.56 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/03/25 4,568.88 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/04/21 4,558.32 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/03/22 4,553.79 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 4,552.24 MAGNOLIA HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 4,552.24 MAGNOLIA HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 4,552.24 MAGNOLIA HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 4,552.24 MAGNOLIA HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 4,552.24 MAGNOLIA HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 4,552.24 MAGNOLIA HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 4,552.24 MAGNOLIA HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/09/24 4,548.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/07/23 4,548.00 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
05/08/22 4,547.80 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
11/01/23 4,544.80 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/06/22 4,544.75 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
02/06/21 4,539.44 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/08/24 4,538.35 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
06/12/23 4,537.78 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/06/22 4,537.08 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
01/06/22 4,537.08 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
19/06/24 4,536.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/06/24 4,536.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/08/24 4,536.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet