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 751 to 780 of 2,974 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/12/25 8,066.08 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/11/25 8,015.20 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/09/25 8,015.20 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/10/25 7,988.16 ORLANDO CARE HOMES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 7,962.04 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/12/25 7,951.51 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/05/25 7,924.56 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/11/25 7,862.56 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/09/25 7,862.56 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/08/25 7,774.91 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 7,721.52 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/25 7,716.32 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/07/25 7,694.88 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/12/25 7,659.04 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/25 7,589.76 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 7,557.28 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 7,557.28 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 7,545.88 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 7,537.14 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 7,532.56 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 7,532.56 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 7,532.56 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 7,532.56 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/07/25 7,500.00 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/07/25 7,500.00 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/09/25 7,500.00 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/08/25 7,404.64 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/02/26 7,398.07 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/04/25 7,374.24 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/01/26 7,366.48 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet