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 4,411 to 4,440 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/08/24 4,617.76 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/12/24 4,617.76 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/11/25 4,616.25 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
31/07/24 4,615.80 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 4,615.80 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/08/24 4,615.80 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/07/24 4,615.80 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/07/21 4,614.96 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/09/21 4,614.96 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/08/21 4,614.96 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/08/21 4,614.96 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/10/21 4,614.96 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/07/24 4,614.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/09/24 4,612.87 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/06/25 4,612.87 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/02/22 4,610.04 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/02/22 4,610.04 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/12/25 4,608.15 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
25/02/26 4,607.76 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/02/22 4,606.00 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/06/24 4,605.15 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/06/21 4,605.12 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/03/22 4,605.12 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/02/24 4,603.20 ST JUDES CARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/12/23 4,603.20 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/08/24 4,602.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/02/25 4,601.72 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/06/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/06/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/09/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet