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 6,421 to 6,450 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/11/22 2,954.56 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/04/23 2,954.56 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
19/04/23 2,954.56 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/09/22 2,954.56 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/10/22 2,954.56 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 337201 (RD)
28/09/22 2,954.56 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/10/22 2,954.56 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL DPS 252227 (SL)
04/06/25 2,953.70 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/25 2,953.70 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/02/22 2,952.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/02/22 2,950.64 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 392143 (DC)
13/04/22 2,950.64 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/05/22 2,950.64 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/07/25 2,949.00 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/11/21 2,944.56 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/01/22 2,942.16 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/09/24 2,940.00 GOOD OAKS HOMECARE ISLE OF WIGHT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/09/23 2,938.86 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/08/23 2,938.86 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/09/23 2,938.86 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/06/25 2,938.50 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 2,928.50 IW SYMPHONY ORCHESTRA Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/08/24 2,928.00 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/04/23 2,927.60 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/07/25 2,921.04 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/12/24 2,920.49 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 2,916.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/04/24 2,914.31 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
01/11/24 2,913.20 THE LIMES TRUST Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/01/22 2,912.64 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet