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 3,811 to 3,840 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/02/25 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
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 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 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/01/25 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
12/02/25 5,600.00 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/12/24 5,600.00 BUCKLAND CARE LTD 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
20/10/21 5,596.08 GLENHOLME HEALTHCARE (NGC)LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/09/21 5,596.08 GLENHOLME HEALTHCARE (NGC)LTD 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
05/01/22 5,579.28 EVERYCARE (IOW AND SOLENT) LTD 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
24/08/22 5,569.20 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/01/25 5,562.00 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
04/10/23 5,554.79 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/06/21 5,554.68 JHN HEALTHCARE 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
03/09/21 5,540.44 YARMOUTH (IW) HARBOUR COMMISSIONERS Balance Sheet CP Pier Sq Yarmouth Income Holding AC Balance Sheet
23/06/21 5,539.92 JHN HEALTHCARE 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
12/04/23 5,525.52 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/01/23 5,525.52 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA