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 2,701 to 2,730 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/05/25 8,636.16 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/05/25 8,636.16 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 8,636.16 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/02/22 8,624.76 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/06/25 8,623.44 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/05/22 8,606.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/03/25 8,598.24 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/01/24 8,596.73 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/10/21 8,595.24 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/02/22 8,575.56 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/07/21 8,570.64 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/11/24 8,563.80 SOUTHERN HOUSING GROUP - RESIDENTIAL Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/07/25 8,559.84 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/01/22 8,555.88 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/24 8,550.00 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/10/21 8,549.32 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/08/25 8,548.32 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/06/25 8,547.12 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/10/21 8,542.65 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/03/22 8,536.20 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/06/23 8,528.24 THE BRIARS RESIDENTIAL HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/05/23 8,528.24 THE BRIARS RESIDENTIAL HOME Balance Sheet Order Settlement to Bal Sht GL DPS 366879 (MP)
30/08/23 8,527.68 OLUT SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/05/25 8,518.54 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/07/21 8,506.68 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/07/21 8,506.68 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/01/25 8,497.65 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/06/21 8,496.84 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/05/21 8,494.00 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
23/03/22 8,487.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet