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 6,001 to 6,030 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/04/23 3,299.80 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 3,299.80 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL DPS 333951 (DM)
07/02/24 3,299.18 WIGHT HOME CARE [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/07/25 3,294.48 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/01/25 3,288.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/05/23 3,286.40 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/01/24 3,282.29 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/06/25 3,281.28 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/10/24 3,280.49 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/09/25 3,279.08 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/11/21 3,276.72 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/07/21 3,276.72 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/08/21 3,276.72 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/05/24 3,273.92 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/08/21 3,271.24 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/09/21 3,271.24 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/08/21 3,271.24 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/07/21 3,271.24 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/09/21 3,271.24 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 3,271.24 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/02/22 3,271.24 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 358588 (ES)
27/08/21 3,271.24 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/11/21 3,271.24 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/10/21 3,271.24 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/07/22 3,270.80 JHN HEALTHCARE Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
18/06/25 3,269.04 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/06/21 3,266.88 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/06/24 3,264.00 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/11/24 3,262.89 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/04/25 3,262.68 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet