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 6,751 to 6,780 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/06/21 2,750.28 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 2,748.59 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 2,747.70 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/08/25 2,747.52 GOOD OAKS HOMECARE ISLE OF WIGHT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/08/25 2,747.52 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/07/21 2,745.36 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/10/21 2,743.05 TRAVELERS INSURANCE COMPANY LTD Balance Sheet Order Settlement to Bal Sht GL Insurance claims suspense
07/12/22 2,740.40 JHN HEALTHCARE Central Services Order Settlement to Bal Sht GL Balance Sheet
09/11/22 2,740.40 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/11/22 2,740.40 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/12/22 2,740.40 JHN HEALTHCARE Central Services Order Settlement to Bal Sht GL Balance Sheet
25/01/23 2,740.40 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/01/23 2,740.40 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 2,740.40 JHN HEALTHCARE Central Services Order Settlement to Bal Sht GL Balance Sheet
08/09/23 2,740.09 TRAVELERS INSURANCE COMPANY LTD Balance Sheet Order Settlement to Bal Sht GL Insurance claims suspense
02/04/25 2,736.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/06/22 2,735.20 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/11/23 2,734.76 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 2,734.76 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/10/23 2,734.76 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/01/26 2,728.44 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/11/24 2,726.92 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/01/22 2,725.68 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/02/22 2,725.68 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/09/25 2,722.40 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/21 2,722.13 ST HELENS PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
06/08/25 2,722.08 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/06/21 2,720.76 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/10/25 2,720.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 2,719.08 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA