SeRCOP Detailed : Balance Sheet
| 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 |
| Date | Amount £ | Supplier | SeRCOP High Level | Expenses Type | Service Area |
|---|---|---|---|---|---|
| 23/09/25 | -8,134.00 | OLD CHARLTON HOUSE CARE HOME | Balance Sheet | Order Settlement to Bal Sht GL | REDACTED PERSONAL DATA |
| 27/08/25 | -8,339.62 | VECTA HOUSE CARE HOME | Balance Sheet | Order Settlement to Bal Sht GL | REDACTED PERSONAL DATA |
| 07/01/26 | -31,629.77 | CALL ON ME LTD | Balance Sheet | Order Settlement to Bal Sht GL | Balance Sheet |
| 26/11/25 | -79,582.58 | RYDE HOUSE LTD | Balance Sheet | Order Settlement to Bal Sht GL | Balance Sheet |