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 2,671 to 2,700 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/02/25 9,188.34 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/09/23 9,187.92 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/08/23 9,170.94 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/11/25 9,170.28 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/11/24 9,166.25 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/02/23 9,165.26 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/09/25 9,164.04 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 9,164.04 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/09/25 9,164.04 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/10/25 9,164.04 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/09/25 9,164.04 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/02/22 9,146.28 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 9,145.68 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/08/23 9,137.40 THE BRIARS RESIDENTIAL HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/12/21 9,136.32 OSEL ENTERPRISES LIMITED Central Services Order Settlement to Bal Sht GL Balance Sheet
12/05/21 9,131.52 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/01/25 9,108.00 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/11/21 9,106.92 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/06/23 9,100.00 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
02/04/25 9,078.24 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/07/22 9,072.00 ST JUDES CARE LTD Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
27/11/24 9,065.97 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 9,057.72 GREENCOTE LTD T/A BLUEBIRD Central Services Order Settlement to Bal Sht GL Balance Sheet
12/07/23 9,036.79 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/07/22 9,028.32 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Balance Sheet GL REDACTED PERSONAL DATA
11/06/25 9,008.65 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/01/25 9,005.65 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/05/22 9,001.20 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/06/22 9,001.20 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/05/21 8,979.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet