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 2,791 to 2,820 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/05/25 8,366.40 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/01/24 8,366.26 OLUT SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/09/25 8,357.52 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/07/22 8,352.57 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
14/04/21 8,350.08 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/01/24 8,345.31 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/07/21 8,344.32 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 8,327.71 VISIT ISLE OF WIGHT LTD Balance Sheet BID levy Balance Sheet
24/05/23 8,323.92 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/07/23 8,323.28 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/09/25 8,320.48 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/25 8,320.48 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 8,320.48 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/07/21 8,319.72 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 8,316.00 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/08/24 8,315.69 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/03/22 8,314.80 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/09/23 8,309.69 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/08/23 8,301.40 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 8,299.44 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/26 8,299.44 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 8,299.44 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/12/25 8,299.44 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/06/23 8,291.00 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
02/08/23 8,284.51 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/06/22 8,262.80 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/04/21 8,256.66 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/09/23 8,248.91 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/04/24 8,248.08 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/02/22 8,245.92 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet