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 2,641 to 2,670 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/05/21 8,890.44 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/03/23 8,882.39 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/04/22 8,881.60 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/09/21 8,865.84 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/04/22 8,861.92 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/21 8,856.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/21 8,850.08 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/09/23 8,833.10 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/01/23 8,813.64 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/10/24 8,805.42 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/05/24 8,792.72 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
05/11/25 8,789.76 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 8,789.76 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/11/25 8,789.76 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/25 8,789.76 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 8,789.76 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/01/26 8,788.32 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/06/22 8,788.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/04/25 8,783.24 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 8,782.44 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/10/21 8,780.89 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/11/23 8,780.16 TEACHERS' PENSIONS Balance Sheet Teachers Pensions contributions Balance Sheet
22/09/21 8,779.58 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/04/22 8,776.48 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/06/21 8,772.63 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/01/22 8,767.44 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 8,764.00 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
25/06/25 8,763.36 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/06/21 8,762.52 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/01/22 8,762.52 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet