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 2,851 to 2,880 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/11/22 8,149.87 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/04/24 8,145.77 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/01/23 8,145.16 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/12/23 8,143.76 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/09/25 8,134.00 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/11/23 8,133.14 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/12/23 8,131.56 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/08/21 8,122.92 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/04/21 8,122.92 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/10/25 8,116.96 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/10/25 8,116.96 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/09/23 8,109.98 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/06/23 8,098.72 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/09/22 8,097.82 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/11/22 8,097.68 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/09/22 8,097.68 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/07/22 8,095.19 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
11/05/22 8,091.20 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/11/22 8,087.28 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/01/24 8,079.70 NEWCHURCH PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
13/08/25 8,078.80 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/03/24 8,076.20 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/07/22 8,075.60 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
26/04/23 8,066.48 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 8,066.08 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/09/24 8,058.13 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 8,057.21 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/04/23 8,056.08 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/02/23 8,056.08 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/08/21 8,054.04 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet