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 3,331 to 3,360 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
02/11/22 6,983.60 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/06/23 6,976.80 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
19/07/23 6,972.72 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/04/22 6,956.88 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/05/24 6,948.50 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/08/22 6,942.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/02/23 6,936.80 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/08/21 6,935.88 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/01/25 6,922.38 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/01/25 6,922.38 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/02/25 6,922.38 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/02/25 6,922.38 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/11/25 6,913.32 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/05/22 6,910.80 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/01/22 6,907.68 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/11/23 6,904.80 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 6,900.60 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/09/21 6,897.84 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/08/24 6,897.00 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/07/22 6,890.00 WIGHT HOME CARE Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
28/07/21 6,883.08 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/01/22 6,878.16 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/03/23 6,869.68 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/08/21 6,868.32 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/07/25 6,861.82 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/08/21 6,860.36 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/08/25 6,857.10 THE BRIDGE CARE HOME Balance Sheet Professional Services REDACTED PERSONAL DATA
30/05/25 6,857.10 THE BRIDGE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/09/23 6,854.74 OLUT SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/09/23 6,854.74 OLUT SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet