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 4,471 to 4,500 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/10/24 4,596.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/09/21 4,595.28 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/08/21 4,595.28 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/01/24 4,594.08 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/02/24 4,594.08 APEX PRIME CARE [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 4,592.40 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
25/08/21 4,590.36 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/01/22 4,585.44 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/01/24 4,582.87 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/06/23 4,582.82 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/08/21 4,578.41 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
19/01/22 4,575.60 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/01/22 4,575.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/09/21 4,575.60 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/01/22 4,575.60 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/01/22 4,575.60 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/06/22 4,574.15 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
09/04/25 4,573.24 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/06/24 4,572.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/05/23 4,571.56 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/03/25 4,568.88 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/04/21 4,558.32 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/03/22 4,553.79 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 4,552.24 MAGNOLIA HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 4,552.24 MAGNOLIA HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 4,552.24 MAGNOLIA HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 4,552.24 MAGNOLIA HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 4,552.24 MAGNOLIA HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 4,552.24 MAGNOLIA HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 4,552.24 MAGNOLIA HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA