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 5,941 to 5,970 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
22/11/23 3,348.80 FOUR SEASONS HOMES NO4 LIMITED Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/01/24 3,348.80 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 3,348.80 FOUR SEASONS HOMES NO4 LIMITED Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/08/23 3,348.80 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/10/23 3,348.80 FOUR SEASONS HOMES NO4 LIMITED Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 3,348.80 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/10/23 3,348.80 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 3,348.80 FOUR SEASONS HOMES NO4 LIMITED Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 3,348.80 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 3,348.80 FOUR SEASONS HOMES NO4 LIMITED Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/07/23 3,348.80 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/08/23 3,348.80 FOUR SEASONS HOMES NO4 LIMITED Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/01/24 3,348.80 FOUR SEASONS HOMES NO4 LIMITED Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/10/23 3,348.80 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/04/24 3,348.80 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 3,348.80 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/07/23 3,348.80 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/01/24 3,348.80 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/10/23 3,348.80 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 3,348.80 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 3,348.80 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/06/21 3,345.60 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/25 3,345.36 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/04/21 3,342.64 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/08/21 3,342.64 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 3,342.64 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 3,342.64 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/07/21 3,342.64 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 3,339.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/11/24 3,336.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet