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 2,611 to 2,640 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/01/25 9,108.00 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/11/21 9,106.92 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/06/23 9,100.00 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
02/04/25 9,078.24 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/07/22 9,072.00 ST JUDES CARE LTD Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
27/11/24 9,065.97 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/07/23 9,036.79 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/07/22 9,028.32 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Balance Sheet GL REDACTED PERSONAL DATA
11/06/25 9,008.65 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/01/25 9,005.65 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/05/22 9,001.20 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/06/22 9,001.20 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/05/21 8,979.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/07/24 8,969.63 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/06/22 8,961.00 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
04/05/22 8,955.40 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/05/22 8,954.40 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/06/22 8,944.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/08/23 8,928.28 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/05/25 8,924.65 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/07/25 8,924.65 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/25 8,924.65 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/05/25 8,924.65 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/06/25 8,924.65 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/10/22 8,924.48 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/05/22 8,918.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 8,916.72 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/03/22 8,905.20 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/11/21 8,900.28 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/06/23 8,899.29 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet