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 3,871 to 3,900 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/01/24 5,714.56 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/01/25 5,712.41 TRAVELERS INSURANCE COMPANY LTD Balance Sheet Order Settlement to Bal Sht GL Insurance claims suspense
05/02/25 5,712.41 TRAVELERS INSURANCE COMPANY LTD Balance Sheet Order Settlement to Bal Sht GL Insurance claims suspense
04/02/26 5,711.28 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/12/22 5,709.60 WIGHT HOME CARE Central Services Order Settlement to Bal Sht GL Balance Sheet
31/01/24 5,708.82 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/02/24 5,708.82 GREENCOTE LTD T/A BLUEBIRD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/04/21 5,707.20 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/04/21 5,707.20 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/08/25 5,703.82 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/08/25 5,698.56 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/02/24 5,697.56 GREENCOTE LTD T/A BLUEBIRD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/02/22 5,687.52 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/05/25 5,685.84 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/08/25 5,685.84 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/01/26 5,683.51 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/02/25 5,682.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/10/22 5,678.40 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/05/25 5,671.97 TRAVELERS INSURANCE COMPANY LTD Balance Sheet Order Settlement to Bal Sht GL Insurance claims suspense
31/12/25 5,665.51 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/10/24 5,664.96 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/05/23 5,660.50 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/12/21 5,658.00 ACORN CARE SERVICE LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
10/09/25 5,656.32 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/03/25 5,652.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/04/25 5,647.68 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/02/25 5,640.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 5,634.37 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/09/25 5,625.31 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/09/24 5,625.20 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA