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 3,091 to 3,120 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/07/25 7,694.88 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/10/21 7,689.96 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/06/23 7,682.10 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/03/23 7,681.68 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/06/24 7,679.54 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/08/21 7,675.20 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/04/22 7,668.13 FORBIDDEN EVENTS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/08/22 7,659.60 GREENCOTE LTD T/A BLUEBIRD 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
28/04/21 7,647.75 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/02/22 7,645.68 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/09/21 7,635.84 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/08/21 7,626.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/08/21 7,626.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/06/23 7,623.00 MOUNTJOY LTD Balance Sheet Payment to Private Contractors Payments In Advance
16/02/22 7,616.00 NEWCROSS HELATHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/06/24 7,614.24 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/12/22 7,608.88 MILFORD DEL SUPPORT AGENCY Central Services Order Settlement to Bal Sht GL Balance Sheet
13/10/21 7,591.56 APEX PRIME CARE 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
24/11/21 7,576.80 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/11/21 7,571.88 APEX PRIME 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
10/05/23 7,555.27 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/09/21 7,552.20 BETTER AT HOME IOW 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
24/08/22 7,540.00 GREENCOTE LTD T/A BLUEBIRD 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
03/07/24 7,536.00 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet