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 5,131 to 5,160 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/07/23 4,000.08 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 4,000.08 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/10/23 4,000.08 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/08/23 4,000.08 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/01/24 4,000.08 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/11/23 4,000.08 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 4,000.08 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/07/23 4,000.08 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/09/23 3,997.30 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/01/25 3,997.20 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/12/23 3,995.62 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/02/22 3,995.04 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/11/25 3,991.16 ETM AGENCIES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/10/24 3,991.01 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/10/24 3,991.01 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 3,986.88 ETM AGENCIES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/08/23 3,986.24 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/11/23 3,986.04 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/10/21 3,985.20 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/12/21 3,985.20 MILFORD DEL SUPPORT AGENCY Central Services Order Settlement to Bal Sht GL Balance Sheet
03/12/25 3,985.00 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/07/22 3,983.20 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
21/09/22 3,980.66 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/07/23 3,980.20 SEAVIEW RESIDENTIAL HOME LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 3,980.20 SEAVIEW RESIDENTIAL HOME LTD Balance Sheet Order Settlement to Bal Sht GL DPS 125474 (GO)
07/06/23 3,980.20 SEAVIEW RESIDENTIAL HOME LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/09/23 3,979.92 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 3,978.80 CASA DI CURA LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 3,978.80 CASA DI CURA LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 3,978.80 CASA DI CURA LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA