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 3,391 to 3,420 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
29/10/25 6,798.84 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 6,798.12 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 6,798.12 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/11/23 6,798.12 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/03/24 6,796.08 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/06/22 6,780.35 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/08/21 6,760.08 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/10/21 6,760.08 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/02/26 6,755.11 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/04/22 6,751.12 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 6,750.82 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/08/22 6,749.60 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/09/22 6,744.40 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/07/22 6,728.80 WIGHT HOME CARE Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
18/06/25 6,717.11 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/03/22 6,715.80 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/01/26 6,709.80 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/06/21 6,698.56 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/05/24 6,696.00 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/06/24 6,696.00 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/06/24 6,696.00 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/02/24 6,693.23 PHOENIX CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/05/25 6,692.40 MADE TO MEASURE PRODUCTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/01/22 6,691.20 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/11/21 6,688.78 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/09/21 6,681.36 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/06/24 6,674.75 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
30/04/25 6,673.48 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/02/26 6,671.64 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/02/23 6,666.40 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet