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 3,031 to 3,060 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/25 7,557.28 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/05/23 7,555.27 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/09/21 7,552.20 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 7,545.88 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/08/22 7,540.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 7,537.14 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/07/24 7,536.00 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 7,532.56 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 7,532.56 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 7,532.56 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 7,532.56 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/01/22 7,532.52 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/07/24 7,530.24 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/10/22 7,529.60 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/08/22 7,524.40 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/09/22 7,524.40 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/07/22 7,514.72 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
14/04/21 7,500.00 BROWNE JACOBSON Balance Sheet Insurance claims suspense Insurance claims suspense
02/07/25 7,500.00 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/09/25 7,500.00 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/06/22 7,500.00 VISIT ISLE OF WIGHT LTD Balance Sheet BID levy Balance Sheet
02/07/25 7,500.00 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/04/21 7,500.00 BROWNE JACOBSON Balance Sheet Insurance claims suspense Insurance claims suspense
05/03/25 7,495.24 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/11/23 7,491.00 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/05/23 7,484.08 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/09/21 7,478.40 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/08/24 7,477.88 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/04/23 7,473.68 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/03/23 7,473.68 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet