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 1,951 to 1,980 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
07/04/21 14,180.44 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 14,156.48 OLUT SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/03/25 14,138.76 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/01/25 14,070.30 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/01/25 14,032.92 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/04/23 14,029.52 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 14,017.88 OLUT SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/07/25 13,982.52 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/01/23 13,972.40 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/08/25 13,948.43 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/09/25 13,948.43 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/06/24 13,928.40 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
10/09/25 13,921.04 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/08/21 13,908.84 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/09/21 13,902.13 TEACHERS’ PENSIONS Balance Sheet Teachers Pensions contributions Balance Sheet
16/02/22 13,898.28 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/07/21 13,859.64 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/03/22 13,818.00 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/07/21 13,815.36 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/05/21 13,801.16 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/11/24 13,789.80 VISIT ISLE OF WIGHT LTD Balance Sheet BID levy Balance Sheet
06/08/25 13,738.04 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 13,711.35 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/12/25 13,711.35 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 13,711.35 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/09/23 13,709.48 OLUT SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/05/23 13,695.07 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/06/25 13,694.52 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/04/25 13,694.52 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/04/25 13,694.52 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet