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 2,611 to 2,640 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
22/05/24 9,598.93 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/06/24 9,598.93 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/04/24 9,598.93 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/05/24 9,598.93 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/07/24 9,598.93 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/07/24 9,598.93 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/07/24 9,598.93 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/07/24 9,598.93 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/06/24 9,598.93 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/05/24 9,598.93 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/25 9,594.72 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/04/21 9,589.08 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/03/25 9,571.92 HANDSHAKE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/02/25 9,538.08 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/10/21 9,525.12 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/04/25 9,475.68 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/08/23 9,473.52 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/08/21 9,446.40 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/03/22 9,436.56 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 9,430.25 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/01/22 9,416.88 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 9,400.00 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/07/25 9,398.88 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/04/22 9,382.44 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/10/25 9,377.43 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/04/21 9,374.90 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/03/23 9,364.37 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/02/25 9,345.12 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/11/21 9,343.08 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/08/22 9,289.19 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet