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 2,731 to 2,760 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
03/12/25 8,789.76 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 8,789.76 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/11/25 8,789.76 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 8,789.76 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/25 8,789.76 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/01/26 8,788.32 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/06/22 8,788.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/04/25 8,783.24 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 8,782.44 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/10/21 8,780.89 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/11/23 8,780.16 TEACHERS' PENSIONS Balance Sheet Teachers Pensions contributions Balance Sheet
22/09/21 8,779.58 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/04/22 8,776.48 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/06/21 8,772.63 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/01/22 8,767.44 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 8,764.00 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
25/06/25 8,763.36 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/01/22 8,762.52 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/06/21 8,762.52 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/05/22 8,762.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/03/22 8,757.60 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/10/25 8,757.00 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/04/22 8,751.60 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/05/22 8,743.20 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/04/21 8,742.84 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/05/25 8,737.94 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/03/22 8,737.92 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/25 8,737.78 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/05/24 8,736.20 PRACTICE PLUS GROUP HOSPITALS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 8,731.48 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet