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 3,481 to 3,510 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/11/21 6,498.32 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/07/24 6,498.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/08/22 6,494.80 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 6,493.56 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/25 6,493.56 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/08/25 6,487.86 AVERY HOMES BRACKNELL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 6,487.86 AVERY HOMES BRACKNELL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/08/25 6,487.20 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 6,486.27 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/10/21 6,479.64 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/12/21 6,474.72 BETTER AT HOME IOW LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
10/12/25 6,474.72 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/05/23 6,474.50 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/07/25 6,473.98 TRAVELERS INSURANCE COMPANY LTD Balance Sheet Order Settlement to Bal Sht GL Insurance claims suspense
12/01/22 6,469.80 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/12/21 6,469.80 BETTER AT HOME IOW LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
22/10/25 6,468.12 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 6,468.12 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/02/25 6,465.89 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/10/25 6,455.40 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/06/22 6,444.45 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
24/05/23 6,440.72 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/06/25 6,438.00 RIGHT AT HOME ISLE OF WIGHT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/05/21 6,434.48 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/04/21 6,434.41 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/04/21 6,434.41 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/04/21 6,434.41 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/04/21 6,434.41 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/01/22 6,432.02 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 6,432.02 REGARD PARTNERSHIP Central Services Order Settlement to Bal Sht GL Balance Sheet