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 3,451 to 3,480 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/10/24 6,336.08 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/09/23 6,307.96 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/03/25 6,296.40 WOODSIDE HALL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 6,295.16 PHOENIX PROJECT [SB] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/09/22 6,292.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/09/23 6,288.71 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 6,281.57 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/08/25 6,278.57 AVERY HOMES BRACKNELL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/06/22 6,276.40 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/09/22 6,276.02 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/10/24 6,275.01 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
04/02/26 6,274.93 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/11/23 6,266.19 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/11/23 6,266.19 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/12/23 6,266.19 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/11/23 6,266.19 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/10/23 6,266.19 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/11/23 6,266.19 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/11/23 6,266.19 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/12/23 6,266.19 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/02/23 6,266.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/03/23 6,261.08 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/08/23 6,261.08 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/04/23 6,261.08 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/11/22 6,261.00 SHOWTIME INTERNATIONAL LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/08/22 6,254.82 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/02/26 6,254.11 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/04/23 6,243.89 THE BRIARS RESIDENTIAL HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/05/24 6,242.28 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/10/22 6,240.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet