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 4,591 to 4,620 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/10/24 4,411.68 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/01/25 4,411.32 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/09/24 4,409.15 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/11/25 4,404.29 DARLING PRODUCTIONS UK Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/08/24 4,404.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/10/24 4,402.33 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/11/21 4,400.66 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/07/23 4,400.27 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 4,400.20 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/01/25 4,400.20 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 4,400.20 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 4,400.20 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 4,400.20 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 4,400.20 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 4,400.20 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 4,400.20 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 4,400.20 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/11/21 4,398.48 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/03/22 4,396.84 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/12/23 4,396.00 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/11/23 4,396.00 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 4,396.00 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/04/24 4,396.00 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 4,396.00 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/10/23 4,396.00 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/01/24 4,396.00 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/07/23 4,395.21 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/06/22 4,394.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/11/24 4,391.62 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/02/25 4,391.62 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet