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 1,711 to 1,740 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
18/09/24 16,994.88 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/25 16,981.90 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/06/24 16,979.88 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/09/24 16,959.19 VISIT ISLE OF WIGHT LTD Balance Sheet BID levy Balance Sheet
14/05/25 16,954.20 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/11/22 16,941.86 THE ORCHARD HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/12/25 16,920.00 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/09/21 16,879.12 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/06/25 16,779.15 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/04/23 16,760.23 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/12/21 16,753.24 PREPAID FINANCIAL SERVICES LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
12/01/22 16,727.95 MADE TO MEASURE PRODUCTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/25 16,714.91 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/01/22 16,703.24 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/07/25 16,693.12 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/06/24 16,683.35 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/08/25 16,625.93 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/02/26 16,489.19 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/02/26 16,485.32 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
29/03/23 16,472.62 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/07/25 16,441.00 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/08/25 16,441.00 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/08/25 16,441.00 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 16,441.00 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/06/21 16,426.40 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/04/21 16,369.43 GLENHOLME HEALTHCARE (NGC)LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/07/21 16,332.22 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 16,266.78 ACCOMPLISH GROUP LIFESTYLES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/06/21 16,245.84 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 16,241.28 ACCOMPLISH GROUP LIFESTYLES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet