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 3,271 to 3,300 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/07/25 7,174.38 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/07/25 7,174.38 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/09/21 7,168.44 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/06/22 7,165.60 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/05/22 7,165.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 7,163.62 PREPAID FINANCIAL SERVICES LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
03/11/21 7,158.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/02/22 7,158.60 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 7,155.82 PARK PROMOTIONS Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/05/22 7,153.68 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/02/25 7,153.42 TRAVELERS INSURANCE COMPANY LTD Balance Sheet Order Settlement to Bal Sht GL Insurance claims suspense
18/05/22 7,144.80 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/08/21 7,143.84 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/11/22 7,140.88 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/07/25 7,135.92 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/01/24 7,123.76 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/08/24 7,123.76 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/08/24 7,123.76 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/07/24 7,123.76 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/09/21 7,119.24 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/07/22 7,113.60 WIGHT HOME CARE Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
28/05/25 7,111.38 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 7,107.84 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/11/22 7,103.20 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/01/23 7,103.20 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/01/24 7,095.87 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/01/24 7,095.87 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/02/24 7,095.87 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/02/24 7,095.87 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/08/25 7,085.67 THE BRIDGE CARE HOME Balance Sheet Professional Services REDACTED PERSONAL DATA