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 2,821 to 2,850 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/11/25 8,244.68 NEW WAVE CARE GROUP LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/05/25 8,243.17 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
16/03/22 8,239.76 TRAVELERS INSURANCE COMPANY LTD Balance Sheet Order Settlement to Bal Sht GL Insurance claims suspense
23/04/25 8,237.76 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/04/22 8,231.16 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/05/22 8,223.32 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/09/23 8,222.58 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/04/25 8,220.91 VENETIAN HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/07/23 8,215.70 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/11/25 8,212.19 PRESTIGE PRODUCTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/08/21 8,201.64 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/07/22 8,200.15 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
23/08/23 8,200.06 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/07/23 8,199.81 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
22/06/22 8,195.20 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/11/23 8,191.45 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 8,190.24 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/09/23 8,177.54 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/06/23 8,177.54 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 8,167.84 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 8,167.84 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 8,167.84 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 8,167.84 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/10/25 8,167.84 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/25 8,167.84 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/10/22 8,158.87 MEDINA HOUSE SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
26/07/23 8,155.02 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/06/23 8,155.02 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/08/21 8,154.42 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
01/06/22 8,153.32 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet