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 5,161 to 5,190 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/09/25 3,978.80 CASA DI CURA LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 3,978.80 CASA DI CURA LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/11/23 3,978.77 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/04/24 3,974.36 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/09/24 3,971.52 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/12/21 3,965.52 JHN HEALTHCARE Central Services Order Settlement to Bal Sht GL Balance Sheet
27/12/23 3,963.54 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/10/24 3,963.01 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/11/21 3,960.39 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/09/24 3,960.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/04/25 3,958.90 THE BAY CE PRIMARY SCHOOL Balance Sheet Teachers Pensions contributions Balance Sheet
08/11/23 3,957.89 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/10/24 3,957.01 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/10/21 3,955.68 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 3,955.28 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 3,955.28 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/05/25 3,954.24 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/06/24 3,954.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 3,952.44 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/08/23 3,952.26 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/04/22 3,952.00 MEDINA COLLEGE Balance Sheet Insurance claims suspense Insurance claims suspense
09/09/22 3,948.97 QUEENSGATE FOUNDATION SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
16/06/21 3,948.24 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/06/21 3,948.24 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/03/22 3,945.84 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/02/22 3,945.84 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/04/24 3,945.41 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/02/24 3,941.00 WIGHT HOME CARE [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 3,936.90 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/10/23 3,935.37 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet