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 811 to 840 of 2,974 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/04/25 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/04/25 7,252.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/09/25 7,193.16 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/25 7,188.48 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/07/25 7,174.38 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/07/25 7,174.38 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 7,155.82 PARK PROMOTIONS Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/07/25 7,135.92 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/05/25 7,111.38 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 7,107.84 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/08/25 7,085.67 THE BRIDGE CARE HOME Balance Sheet Professional Services REDACTED PERSONAL DATA
15/08/25 7,085.67 THE BRIDGE CARE HOME Balance Sheet Professional Services REDACTED PERSONAL DATA
10/09/25 7,085.41 SANDOWN NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 7,069.38 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/04/25 7,069.38 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/25 7,015.68 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/11/25 6,913.32 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 6,900.60 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/07/25 6,861.82 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/08/25 6,857.10 THE BRIDGE CARE HOME Balance Sheet Professional Services REDACTED PERSONAL DATA
30/05/25 6,857.10 THE BRIDGE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/12/25 6,849.72 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/12/25 6,843.36 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/07/25 6,838.75 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 6,837.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 6,830.64 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/11/25 6,828.08 NEW WAVE CARE GROUP LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 6,828.08 NEW WAVE CARE GROUP LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 6,828.08 NEW WAVE CARE GROUP LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet