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 3,361 to 3,390 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
22/11/23 6,854.74 OLUT SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/11/23 6,854.74 OLUT SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/11/23 6,854.74 OLUT SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/11/23 6,854.74 OLUT SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/11/23 6,854.74 OLUT SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/09/23 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
18/10/23 6,854.74 OLUT SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/09/23 6,854.74 OLUT SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/10/23 6,854.74 OLUT SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/01/23 6,853.60 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 6,849.72 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/02/22 6,848.64 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/08/22 6,848.40 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/12/25 6,843.36 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/09/22 6,839.28 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/03/22 6,838.80 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/07/25 6,838.75 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/07/24 6,837.60 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 6,837.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 6,830.64 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/07/21 6,828.96 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 6,828.08 NEW WAVE CARE GROUP LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/11/25 6,828.08 NEW WAVE CARE GROUP LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 6,828.08 NEW WAVE CARE GROUP LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 6,824.28 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/10/21 6,824.04 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/10/24 6,822.72 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/03/22 6,814.20 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/10/25 6,798.84 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet