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 4,501 to 4,530 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/09/24 4,548.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/07/23 4,548.00 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
05/08/22 4,547.80 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
11/01/23 4,544.80 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/06/22 4,544.75 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
02/06/21 4,539.44 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/08/24 4,538.35 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
06/12/23 4,537.78 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/06/22 4,537.08 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
01/06/22 4,537.08 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
19/06/24 4,536.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/06/24 4,536.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/08/24 4,536.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/08/24 4,536.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/06/23 4,535.20 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
31/05/23 4,534.45 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
06/09/24 4,530.90 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
21/01/26 4,527.39 THE LANTERN COMMUNITY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/02/26 4,527.39 THE LANTERN COMMUNITY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/10/21 4,526.40 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/08/25 4,520.04 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 4,520.04 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/01/23 4,518.80 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 4,516.08 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/03/24 4,515.26 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/07/24 4,512.00 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/07/24 4,512.00 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/07/24 4,512.00 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/08/24 4,512.00 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/12/23 4,509.63 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet