SeRCOP High Level : Balance Sheet

Summary
Financial Year Payments Total £
2020 1 287.04
2021 2,326 57,962,075.33
2022 2,232 28,816,963.35
2023 2,588 34,885,768.30
2024 2,929 38,301,418.11
2025 2,974 43,004,109.64
Total 13,050 202,970,621.77
Showing 1,021 to 1,050 of 2,974 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/04/25 5,647.68 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/09/25 5,625.31 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/10/25 5,624.69 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/06/25 5,615.88 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 5,614.28 VENETIAN HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 5,614.28 VENETIAN HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 5,614.28 VENETIAN HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 5,614.28 VENETIAN HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 5,614.28 VENETIAN HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 5,614.28 VENETIAN HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/08/25 5,609.52 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/06/25 5,603.13 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 5,600.00 THE ORCHARD HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/05/25 5,600.00 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
09/04/25 5,600.00 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 5,600.00 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 5,600.00 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 5,600.00 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/07/25 5,596.80 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 5,587.91 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/11/25 5,584.56 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/09/25 5,577.72 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/08/25 5,555.17 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/25 5,552.28 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/04/25 5,539.56 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/10/25 5,533.20 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 5,526.84 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 5,507.76 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 5,496.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 5,465.60 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA