SeRCOP High Level : Balance Sheet

Summary
Financial Year Payments Total £
2020 1 287.04
2021 2,326 57,962,075.33
2022 2,232 28,816,963.35
2023 2,588 34,885,768.30
2024 2,929 38,301,418.11
2025 2,974 43,004,109.64
Total 13,050 202,970,621.77
Showing 781 to 810 of 2,974 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/08/25 7,349.75 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/10/25 7,349.75 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/08/25 7,349.75 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 7,348.88 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/10/25 7,335.44 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/04/25 7,331.38 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/09/25 7,324.33 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
19/11/25 7,314.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/02/26 7,309.00 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 7,287.50 FAREHAM BOROUGH COUNCIL Balance Sheet S106 Solent SPA (Receipts in Advance) Balance Sheet
27/02/26 7,252.58 FORELAND HOMES LTD Balance Sheet Highway Act Deposit Private Street Works Balance Sheet
16/07/25 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/05/25 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/05/25 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/05/25 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/26 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/25 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/06/25 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/06/25 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/25 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/07/25 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/01/26 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/07/25 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/08/25 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/04/25 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/04/25 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/07/25 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet