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 3,661 to 3,690 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/03/24 6,133.17 PHOENIX CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/03/24 6,133.17 PHOENIX CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/06/24 6,133.17 PHOENIX CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/06/24 6,133.17 PHOENIX CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/05/24 6,133.17 PHOENIX CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/06/24 6,133.17 PHOENIX CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/07/24 6,133.17 PHOENIX CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/11/24 6,133.17 PHOENIX CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/05/24 6,133.17 PHOENIX CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/11/24 6,133.17 PHOENIX CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/01/25 6,133.17 PHOENIX CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/12/23 6,133.17 PHOENIX CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/10/24 6,133.17 PHOENIX CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/10/24 6,133.17 PHOENIX CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/10/24 6,133.17 PHOENIX CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/10/24 6,133.17 PHOENIX CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/10/24 6,133.17 PHOENIX CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/10/22 6,130.80 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/10/21 6,130.00 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/04/24 6,121.08 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
19/11/25 6,117.36 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/06/23 6,102.92 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/11/22 6,089.20 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/05/25 6,086.52 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/10/22 6,084.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/09/22 6,078.80 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/11/22 6,073.60 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/05/23 6,065.00 NETTLESTONE PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
12/10/22 6,063.20 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/08/25 6,061.08 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet