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 6,151 to 6,180 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/04/24 3,196.76 WOODSIDE HALL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 3,196.76 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 3,196.76 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 3,196.76 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/06/23 3,196.76 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 3,196.76 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 3,196.76 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/01/24 3,196.76 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/04/24 3,196.76 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/01/24 3,196.76 WOODSIDE HALL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/10/23 3,196.76 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/01/24 3,196.76 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 3,196.76 WOODSIDE HALL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 3,196.76 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 3,196.76 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/01/24 3,196.76 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/10/23 3,196.76 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/06/22 3,192.80 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/08/25 3,192.72 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/09/25 3,192.72 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 3,192.72 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/01/25 3,184.25 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/07/22 3,182.40 JHN HEALTHCARE Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
14/09/22 3,182.40 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/09/22 3,182.40 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/07/22 3,182.40 JHN HEALTHCARE Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
30/07/25 3,180.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 3,180.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/05/21 3,178.32 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/05/21 3,178.32 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet