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 5,371 to 5,400 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
07/05/25 3,780.56 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 3,780.56 CASA DI CURA LTD T/A CAMERON HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 3,780.56 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 3,780.56 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 3,780.56 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 3,780.56 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 3,780.56 SOUTHERN HOUSING GROUP - RESIDENTIAL Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 3,780.56 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 3,780.56 DOWNSIDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 3,780.56 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 3,780.56 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 3,780.56 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 3,780.56 CASA DI CURA LTD T/A CAMERON HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 3,780.56 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 3,780.56 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/08/24 3,780.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/08/25 3,780.00 MENTFADE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 3,780.00 MENTFADE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/10/21 3,778.56 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/10/25 3,778.32 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/11/23 3,777.73 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/10/23 3,772.10 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/11/23 3,772.10 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/06/23 3,772.10 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/03/23 3,771.52 IDEAL CAREHOMES NUMBER ONE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/10/23 3,770.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/01/25 3,766.84 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/12/24 3,766.84 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 3,766.84 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 3,766.84 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA