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 3,061 to 3,090 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/04/23 7,813.37 THE BRIARS RESIDENTIAL HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
19/10/22 7,810.40 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/02/25 7,803.36 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/11/24 7,794.24 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/09/21 7,788.36 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/05/23 7,785.79 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/01/23 7,785.68 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/02/23 7,785.68 MILFORD DEL SUPPORT AGENCY 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
03/05/23 7,770.58 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/09/24 7,770.24 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/08/22 7,767.75 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/09/24 7,761.00 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/01/24 7,760.92 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/09/24 7,758.24 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/07/24 7,758.24 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/21 7,754.56 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/09/22 7,737.60 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/08/21 7,729.32 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/10/22 7,727.20 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/10/22 7,727.20 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/09/22 7,727.20 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/09/22 7,727.20 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/03/25 7,726.12 HANDSHAKE LTD 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
26/10/22 7,712.88 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/10/21 7,706.36 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/08/23 7,704.62 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/03/23 7,702.48 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet