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 3,481 to 3,510 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/07/25 6,226.90 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 6,226.36 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 6,226.36 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 6,226.36 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/08/23 6,221.15 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/02/23 6,220.52 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/08/23 6,215.52 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/08/23 6,215.52 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/09/23 6,215.52 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/09/23 6,215.52 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/26 6,212.43 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/26 6,207.36 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/03/24 6,204.86 THE BAY CE PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
06/06/25 6,203.05 MAGNOLIA HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/06/22 6,198.40 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/07/21 6,197.28 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/01/26 6,189.56 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/09/25 6,188.28 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/01/26 6,188.28 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/10/22 6,188.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 6,183.80 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 6,183.80 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 6,183.80 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 6,183.80 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 6,183.80 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 6,183.80 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/23 6,177.71 MADE TO MEASURE PRODUCTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/07/23 6,176.11 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/07/23 6,176.11 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/08/23 6,176.11 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet