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 4,561 to 4,590 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/07/21 4,477.20 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/11/23 4,475.85 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/10/23 4,472.99 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/04/23 4,472.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/06/23 4,470.22 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/04/24 4,467.40 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/09/24 4,464.00 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/03/23 4,461.20 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
13/03/24 4,454.68 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/11/23 4,453.33 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/03/23 4,450.35 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
13/12/23 4,447.70 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/09/24 4,446.61 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/10/23 4,444.68 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/12/24 4,440.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 4,439.76 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/10/24 4,438.83 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/05/21 4,437.84 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/06/21 4,437.84 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/04/24 4,431.94 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/24 4,429.55 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 4,428.57 HELLENDOORN HEALTHCARE LIMITED Balance Sheet Professional Services REDACTED PERSONAL DATA
06/08/25 4,428.57 HELLENDOORN HEALTHCARE LIMITED Balance Sheet Professional Services REDACTED PERSONAL DATA
17/12/25 4,427.04 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/25 4,426.56 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/03/25 4,416.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/09/24 4,411.68 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/08/24 4,411.68 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/07/24 4,411.68 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/07/24 4,411.68 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA