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 6,061 to 6,090 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/10/23 3,240.16 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/07/23 3,240.16 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/06/23 3,240.16 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/11/23 3,240.16 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/08/23 3,240.16 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/01/24 3,240.16 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 3,240.16 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 3,240.16 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/01/25 3,240.00 GOOD OAKS HOMECARE ISLE OF WIGHT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/11/24 3,240.00 GOOD OAKS HOMECARE ISLE OF WIGHT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 3,237.84 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/04/21 3,237.36 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/10/25 3,237.24 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/07/25 3,237.24 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/11/24 3,235.69 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/05/23 3,232.00 TRAVELERS INSURANCE COMPANY LTD Balance Sheet Order Settlement to Bal Sht GL Insurance claims suspense
12/11/25 3,230.88 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/25 3,230.88 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/09/25 3,230.88 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/05/25 3,226.32 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/03/24 3,225.00 CHRIST THE KING COLLEGE Balance Sheet Insurance claims suspense Insurance claims suspense
17/09/25 3,224.52 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/06/22 3,224.00 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/10/22 3,222.18 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 225758 (JB-M)
21/05/25 3,220.32 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/06/21 3,216.46 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/01/25 3,216.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 3,214.35 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 3,214.35 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 3,214.35 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA