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 4,021 to 4,050 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/04/21 5,197.37 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/04/21 5,191.14 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/05/21 5,188.30 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
07/05/25 5,188.10 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 5,183.40 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/25 5,180.05 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/05/21 5,168.35 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
16/10/24 5,166.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/02/25 5,163.20 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 5,163.20 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/01/25 5,163.20 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/12/24 5,163.20 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/10/24 5,163.20 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 5,163.20 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/04/25 5,155.38 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 5,145.24 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/25 5,140.29 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/08/24 5,140.24 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/03/23 5,137.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/11/25 5,132.16 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/06/21 5,131.80 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
31/07/24 5,129.04 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/08/24 5,129.04 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/07/24 5,129.04 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 5,129.04 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/12/24 5,129.04 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 5,129.04 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/10/24 5,129.04 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/01/25 5,129.04 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 5,129.04 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA