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 4,651 to 4,680 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/08/24 4,536.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/06/23 4,535.20 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
31/05/23 4,534.45 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
06/09/24 4,530.90 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
21/01/26 4,527.39 THE LANTERN COMMUNITY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/02/26 4,527.39 THE LANTERN COMMUNITY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/10/21 4,526.40 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/08/25 4,520.04 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 4,520.04 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/01/23 4,518.80 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 4,516.08 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/03/24 4,515.26 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/07/24 4,512.00 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/07/24 4,512.00 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/08/24 4,512.00 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/07/24 4,512.00 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/12/23 4,509.63 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/02/23 4,508.40 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/09/23 4,505.20 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
11/10/23 4,504.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/09/24 4,500.33 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/02/25 4,500.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/12/24 4,500.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/01/25 4,500.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 4,500.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 4,500.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/10/24 4,500.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 4,500.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 4,500.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/04/24 4,500.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA