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 2,761 to 2,790 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/08/24 8,717.91 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/03/24 8,717.91 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 8,717.91 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/04/24 8,717.91 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/08/24 8,717.91 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/08/24 8,717.91 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/08/24 8,717.91 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/03/24 8,717.91 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/02/24 8,713.75 PREPAID FINANCIAL SERVICES LTD + Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/12/23 8,702.80 PHOENIX CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/03/22 8,688.72 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/08/25 8,681.04 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/05/23 8,679.57 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/25 8,661.60 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/07/25 8,661.60 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/06/21 8,654.28 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/05/25 8,648.88 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/08/25 8,637.36 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/08/25 8,637.36 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 8,636.16 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/05/25 8,636.16 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/05/25 8,636.16 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/02/22 8,624.76 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/06/25 8,623.44 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/05/22 8,606.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/03/25 8,598.24 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/01/24 8,596.73 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/10/21 8,595.24 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/02/22 8,575.56 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/07/21 8,570.64 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet