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 4,171 to 4,200 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/09/24 4,940.04 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 4,940.04 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 4,940.04 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/07/24 4,938.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/06/23 4,937.51 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/05/21 4,932.24 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/04/24 4,932.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/05/24 4,926.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/07/24 4,924.24 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
23/10/24 4,921.56 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 4,921.56 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/08/24 4,921.56 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/04/24 4,921.28 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/03/24 4,920.62 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/03/23 4,919.20 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/12/23 4,918.60 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/01/22 4,914.51 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/07/24 4,914.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/22 4,912.85 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
14/04/22 4,904.55 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/02/24 4,903.73 APEX PRIME CARE [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/05/24 4,902.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 4,900.62 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/02/23 4,900.04 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/06/24 4,898.36 NEWCROSS HEALTHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/24 4,898.36 NEWCROSS HELATHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/01/25 4,890.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/10/23 4,888.38 YARMOUTH (IW) HARBOUR COMMISSIONERS Balance Sheet CP Pier Sq Yarmouth Income Holding AC Balance Sheet
03/05/23 4,888.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/03/22 4,886.00 NEWCROSS HELATHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet