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 5,251 to 5,280 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
22/11/23 3,871.84 EDEN HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
19/02/25 3,870.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/05/23 3,867.81 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/04/22 3,867.12 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/07/24 3,864.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/09/25 3,862.78 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/06/23 3,862.18 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/04/22 3,858.40 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/04/21 3,858.20 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/09/24 3,858.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/06/21 3,857.28 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/03/22 3,857.28 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/01/24 3,852.10 TESSAA LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/06/25 3,851.96 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/07/21 3,851.84 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/01/25 3,846.22 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 3,845.29 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/08/23 3,839.66 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/06/22 3,837.60 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/07/22 3,837.60 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
24/11/23 3,836.00 MEDINA HOUSE SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
01/11/23 3,834.03 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/11/23 3,834.03 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/08/24 3,834.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/06/21 3,830.16 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/09/21 3,830.16 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/12/23 3,828.40 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/10/24 3,828.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/12/21 3,825.84 COUNTRY SUPERSTARS LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
04/07/25 3,825.63 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA