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 1,741 to 1,770 of 2,974 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/06/25 2,423.16 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 2,423.16 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/05/25 2,423.16 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/05/25 2,423.16 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/05/25 2,420.02 VOODOO ROOM C/O PETER ORR Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/05/25 2,420.02 VOODOO ROOM C/O PETER ORR Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/04/25 2,417.06 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/07/25 2,416.80 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/09/25 2,416.80 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 2,408.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 2,401.50 SEAMLESS ENTERTAINMENT LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 2,396.06 FEARLESSLY TAYLOR LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/25 2,371.32 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/07/25 2,348.99 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/10/25 2,340.48 CSM CARE SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/06/25 2,336.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 2,332.89 RUBBERWALLS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/07/25 2,315.04 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/10/25 2,313.61 ISLANDWIDE WINDSCREENS Balance Sheet Vehicle Maintenance Costs Balance Sheet
14/01/26 2,313.60 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/26 2,313.60 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/02/26 2,313.60 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/09/25 2,304.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 2,295.34 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/12/25 2,291.52 CSM CARE SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/10/25 2,289.60 CSM CARE SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/08/25 2,283.24 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 2,271.12 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/01/26 2,270.52 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/02/26 2,270.52 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet