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 3,751 to 3,780 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/05/25 5,759.88 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 5,759.88 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 5,759.88 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 5,759.88 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
19/11/25 5,755.80 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 5,753.79 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/08/24 5,750.46 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/03/24 5,742.24 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/08/23 5,740.80 FOUR SEASONS HOMES NO4 LIMITED Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/01/26 5,737.51 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 5,737.51 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/10/25 5,734.19 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/25 5,729.13 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/01/24 5,720.08 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/03/25 5,718.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/10/25 5,717.64 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/01/24 5,714.56 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/02/25 5,712.41 TRAVELERS INSURANCE COMPANY LTD Balance Sheet Order Settlement to Bal Sht GL Insurance claims suspense
15/01/25 5,712.41 TRAVELERS INSURANCE COMPANY LTD Balance Sheet Order Settlement to Bal Sht GL Insurance claims suspense
04/02/26 5,711.28 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/01/24 5,708.82 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/02/24 5,708.82 GREENCOTE LTD T/A BLUEBIRD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/04/21 5,707.20 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/04/21 5,707.20 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/08/25 5,703.82 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/08/25 5,698.56 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/02/24 5,697.56 GREENCOTE LTD T/A BLUEBIRD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/02/22 5,687.52 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/05/25 5,685.84 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/08/25 5,685.84 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet