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 2,701 to 2,730 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/07/24 8,969.63 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/12/21 8,969.16 GREENCOTE LTD T/A BLUEBIRD Central Services Order Settlement to Bal Sht GL Balance Sheet
01/12/21 8,969.16 GREENCOTE LTD T/A BLUEBIRD Central Services Order Settlement to Bal Sht GL Balance Sheet
01/06/22 8,961.00 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
04/05/22 8,955.40 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/05/22 8,954.40 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/06/22 8,944.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/08/23 8,928.28 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/05/25 8,924.65 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/06/25 8,924.65 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/07/25 8,924.65 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/05/25 8,924.65 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/25 8,924.65 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/10/22 8,924.48 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/05/22 8,918.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 8,916.72 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/03/22 8,905.20 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/11/21 8,900.28 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/06/23 8,899.29 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/05/21 8,890.44 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/03/23 8,882.39 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/04/22 8,881.60 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/09/21 8,865.84 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/04/22 8,861.92 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/21 8,856.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/21 8,850.08 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/09/23 8,833.10 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/01/23 8,813.64 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/10/24 8,805.42 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/05/24 8,792.72 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense