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 3,301 to 3,330 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/08/25 7,085.67 THE BRIDGE CARE HOME Balance Sheet Professional Services REDACTED PERSONAL DATA
10/09/25 7,085.41 SANDOWN NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/07/21 7,084.80 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/09/21 7,084.80 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/09/21 7,084.80 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/06/21 7,084.80 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/08/21 7,079.88 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/01/25 7,074.24 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/04/25 7,069.38 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/03/25 7,069.38 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/02/25 7,069.38 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/02/25 7,069.38 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 7,069.38 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 7,069.38 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/09/21 7,065.12 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/07/21 7,056.00 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/04/22 7,030.40 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/05/22 7,027.06 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/25 7,015.68 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/01/25 7,011.36 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/12/24 7,011.36 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/01/25 7,011.36 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/09/21 7,011.00 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/09/21 7,011.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/06/21 7,011.00 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/12/21 7,001.22 GREENCOTE LTD T/A BLUEBIRD Central Services Order Settlement to Bal Sht GL Balance Sheet
14/02/24 7,000.00 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/01/24 7,000.00 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 7,000.00 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/08/21 6,995.10 GLENHOLME HEALTHCARE (NGC)LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet