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 5,041 to 5,070 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
06/03/24 4,095.14 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/07/21 4,093.44 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/10/23 4,093.01 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/01/24 4,091.88 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/03/25 4,088.85 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/08/23 4,087.38 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/07/24 4,086.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/02/22 4,083.60 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/07/21 4,083.60 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/10/24 4,081.44 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/02/25 4,081.35 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/03/25 4,081.35 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/02/25 4,081.35 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/02/25 4,081.35 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 4,081.35 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/03/25 4,081.35 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/07/24 4,074.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/06/24 4,073.91 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/10/21 4,073.76 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/07/22 4,065.00 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
19/01/22 4,063.92 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/11/21 4,063.92 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/05/24 4,062.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 4,060.08 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 4,060.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/02/25 4,060.00 SANDOWN TOWN COUNCIL Balance Sheet S106 Public Space (Receipt in Advance) Balance Sheet
27/08/25 4,060.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 4,060.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/09/25 4,058.16 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/06/22 4,056.00 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet