SeRCOP Detailed : Balance Sheet

Summary
Financial Year Payments Total £
2020 1 287.04
2021 2,548 60,041,977.26
2022 2,422 30,971,154.97
2023 2,588 34,885,768.30
2024 2,929 38,301,418.11
2025 2,974 43,004,109.64
Total 13,462 207,204,715.32
Showing 1,291 to 1,320 of 2,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/02/25 3,542.28 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 3,503.04 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/06/24 3,501.12 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/02/25 3,498.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/12/24 3,486.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 3,474.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/02/25 3,468.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/03/25 3,468.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/11/24 3,468.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/04/24 3,452.40 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/02/25 3,450.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/06/24 3,442.32 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/04/24 3,434.08 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/01/25 3,428.64 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 3,425.52 SOUTHERN HOUSING GROUP - RESIDENTIAL Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 3,425.52 SOUTHERN HOUSING GROUP - RESIDENTIAL Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/01/25 3,425.52 SOUTHERN HOUSING GROUP - RESIDENTIAL Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/12/24 3,425.52 SOUTHERN HOUSING GROUP - RESIDENTIAL Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/01/25 3,420.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/11/24 3,418.97 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
30/10/24 3,418.97 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
16/10/24 3,414.48 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/12/24 3,414.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 3,411.98 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/01/25 3,408.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/08/24 3,404.52 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 3,404.52 WOODSIDE HALL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/08/24 3,404.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 3,404.52 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/12/24 3,404.52 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA