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 1,231 to 1,260 of 2,974 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/09/25 4,683.84 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 4,683.84 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 4,683.84 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 4,683.84 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 4,683.84 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/10/25 4,670.40 OLUT SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/25 4,662.00 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
30/07/25 4,659.20 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
25/06/25 4,653.00 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
27/08/25 4,652.60 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
27/08/25 4,648.00 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/05/25 4,636.44 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/09/25 4,634.95 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
07/05/25 4,628.40 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 4,628.40 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/01/26 4,627.20 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 4,627.20 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/02/26 4,623.65 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
09/04/25 4,617.76 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/11/25 4,616.25 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
11/06/25 4,612.87 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/12/25 4,608.15 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
25/02/26 4,607.76 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 4,592.40 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
24/09/25 4,552.24 MAGNOLIA HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
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