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 7,441 to 7,470 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
02/05/25 2,420.02 VOODOO ROOM C/O PETER ORR Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 2,418.00 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/10/24 2,417.06 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/04/25 2,417.06 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/09/25 2,416.80 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/07/25 2,416.80 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 2,410.80 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/09/21 2,410.80 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 2,408.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/08/21 2,407.28 TRAVELERS INSURANCE COMPANY LTD Balance Sheet Order Settlement to Bal Sht GL Insurance claims suspense
17/08/22 2,402.40 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 2,401.50 SEAMLESS ENTERTAINMENT LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 2,400.02 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 2,400.02 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 2,397.20 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/11/25 2,396.06 FEARLESSLY TAYLOR LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/08/23 2,389.92 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
21/07/21 2,388.12 GLENHOLME HEALTHCARE (NGC)LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/12/23 2,388.00 YARMOUTH (IW) HARBOUR COMMISSIONERS Balance Sheet CP Pier Sq Yarmouth Income Holding AC Balance Sheet
03/01/24 2,387.12 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/04/24 2,386.40 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
12/03/25 2,381.34 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/10/21 2,381.28 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/12/21 2,371.44 PACIFIC CARE SERVICES LIMITED Central Services Order Settlement to Bal Sht GL Balance Sheet
08/10/25 2,371.32 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/06/23 2,370.23 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/03/23 2,368.08 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/08/22 2,366.00 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/04/23 2,360.80 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 2,357.25 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA