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 3,781 to 3,810 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/07/24 5,891.23 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 5,889.36 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/08/25 5,883.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/08/24 5,880.00 GOOD OAKS HOMECARE ISLE OF WIGHT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/12/21 5,879.40 ACORN CARE SERVICE LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
24/11/21 5,879.40 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/03/23 5,876.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/12/21 5,874.48 BETTER AT HOME IOW LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
13/07/22 5,870.80 APEX PRIME CARE Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
09/07/25 5,870.28 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/09/21 5,870.21 TEACHERS’ PENSIONS Balance Sheet Teachers Pensions contributions Balance Sheet
05/04/23 5,865.60 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/04/23 5,865.60 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/05/23 5,865.60 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/03/23 5,865.60 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/03/23 5,865.60 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/04/23 5,865.60 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/05/23 5,865.60 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/04/23 5,865.60 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/03/23 5,865.60 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/04/21 5,864.64 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/10/21 5,864.64 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/02/22 5,864.64 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/09/25 5,863.92 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/02/25 5,856.48 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 5,856.48 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/06/24 5,853.12 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/01/22 5,849.88 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/05/22 5,835.96 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/06/21 5,832.23 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense