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 1,291 to 1,320 of 2,974 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/12/25 4,388.88 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 4,366.32 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/05/25 4,361.28 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/25 4,361.28 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 4,329.08 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/10/25 4,324.80 GOOD OAKS HOMECARE ISLE OF WIGHT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/02/26 4,305.72 TRUSTED HOMECARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 4,293.24 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 4,293.24 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/11/25 4,287.12 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/09/25 4,285.71 HELLENDOORN HEALTHCARE LIMITED Balance Sheet Professional Services REDACTED PERSONAL DATA
28/01/26 4,275.48 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/10/25 4,261.68 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/04/25 4,261.20 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/04/25 4,254.61 ACHIEVE TOGETHER LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/04/25 4,254.61 ACHIEVE TOGETHER LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/04/25 4,254.61 ACHIEVE TOGETHER LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/04/25 4,254.61 ACHIEVE TOGETHER LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/06/25 4,235.76 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/01/26 4,179.12 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/05/25 4,174.56 NEWCROSS HEALTHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 4,170.37 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 4,164.44 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 4,164.44 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 4,164.44 SANDOWN NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 4,164.44 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 4,164.44 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 4,164.44 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 4,164.44 SANDOWN NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 4,164.44 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA