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 2,881 to 2,910 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
03/09/25 8,320.48 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/25 8,320.48 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/07/21 8,319.72 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 8,316.00 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/08/24 8,315.69 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/03/22 8,314.80 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/09/23 8,309.69 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/08/23 8,301.40 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/26 8,299.44 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 8,299.44 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 8,299.44 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/12/25 8,299.44 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/06/23 8,291.00 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
02/08/23 8,284.51 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/06/22 8,262.80 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/04/21 8,256.66 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/09/23 8,248.91 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/04/24 8,248.08 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/02/22 8,245.92 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/11/25 8,244.68 NEW WAVE CARE GROUP LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/05/25 8,243.17 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
16/03/22 8,239.76 TRAVELERS INSURANCE COMPANY LTD Balance Sheet Order Settlement to Bal Sht GL Insurance claims suspense
23/04/25 8,237.76 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/04/22 8,231.16 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/05/22 8,223.32 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/09/23 8,222.58 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/04/25 8,220.91 VENETIAN HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/07/23 8,215.70 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/11/25 8,212.19 PRESTIGE PRODUCTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/08/21 8,201.64 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet