SeRCOP Detailed : Balance Sheet

Summary
Financial Year Payments Total £
2020 1 287.04
2021 2,548 60,041,977.26
2022 2,422 30,971,154.97
2023 2,588 34,885,768.30
2024 2,929 38,301,418.11
2025 2,974 43,004,109.64
Total 13,462 207,204,715.32
Showing 511 to 540 of 2,974 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/08/25 13,347.35 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 13,333.20 GOOD OAKS HOMECARE ISLE OF WIGHT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 13,213.43 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 13,091.66 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/04/25 13,030.20 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/05/25 13,028.06 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/02/26 13,011.12 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/01/26 12,963.30 NEW WAVE CARE GROUP LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/08/25 12,952.57 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/25 12,910.44 OLUT SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/01/26 12,906.35 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/07/25 12,775.28 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/02/26 12,772.27 NEW WAVE CARE GROUP LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 12,770.64 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 12,720.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 12,716.69 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 12,649.08 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/10/25 12,592.43 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 12,539.30 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
28/05/25 12,500.00 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 12,311.04 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/01/26 12,301.96 NEW WAVE CARE GROUP LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/04/25 12,264.86 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/06/25 12,261.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/02/26 12,212.64 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/04/25 12,125.66 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 12,056.64 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 11,977.10 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/01/26 11,974.36 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/01/26 11,969.52 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet