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 2,581 to 2,610 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/06/22 9,272.86 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/07/22 9,272.86 REGARD PARTNERSHIP Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
30/04/25 9,272.16 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/05/24 9,270.81 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
15/02/23 9,270.01 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/11/24 9,256.50 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/03/23 9,250.00 MEDINA COLLEGE Balance Sheet Insurance claims suspense Insurance claims suspense
30/07/25 9,240.96 TRUSTED HOMECARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/25 9,239.65 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/04/24 9,218.93 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/01/22 9,212.00 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 9,210.24 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/04/21 9,201.38 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/01/23 9,200.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/05/24 9,196.00 PRACTICE PLUS GROUP HOSPITALS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/02/25 9,188.34 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/09/23 9,187.92 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/08/23 9,170.94 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/11/25 9,170.28 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/11/24 9,166.25 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/02/23 9,165.26 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/09/25 9,164.04 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/09/25 9,164.04 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/10/25 9,164.04 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 9,164.04 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/09/25 9,164.04 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/02/22 9,146.28 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 9,145.68 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/08/23 9,137.40 THE BRIARS RESIDENTIAL HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 9,131.52 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet