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 6,391 to 6,420 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/07/25 2,976.90 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/07/25 2,976.90 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/09/23 2,976.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/05/25 2,974.50 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 2,974.50 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/06/25 2,974.50 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/05/22 2,974.40 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/25 2,974.16 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
12/05/21 2,970.09 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/04/25 2,965.44 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/09/22 2,964.00 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/10/24 2,962.56 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/01/26 2,962.52 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 2,962.52 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 2,962.52 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/07/21 2,961.84 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/01/23 2,954.56 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/01/23 2,954.56 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/01/23 2,954.56 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/12/22 2,954.56 LONDON RESIDENTIAL HEALTHCARE Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/12/22 2,954.56 BUCKLAND CARE LTD Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/12/22 2,954.56 BUCKLAND CARE LTD Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/02/23 2,954.56 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/02/23 2,954.56 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/08/22 2,954.56 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/08/22 2,954.56 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/04/23 2,954.56 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/08/22 2,954.56 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/08/22 2,954.56 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/11/22 2,954.56 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA