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 7,321 to 7,350 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/11/21 2,529.52 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/11/21 2,529.52 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 2,529.52 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 2,529.52 THE LIMES TRUST Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/09/21 2,529.52 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/11/21 2,529.52 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/11/21 2,529.52 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/09/21 2,529.52 DOWNSIDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 2,529.52 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 2,529.52 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/09/21 2,529.52 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/04/21 2,529.52 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/10/22 2,529.52 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL New DPS Client
14/04/21 2,529.52 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/04/21 2,529.52 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/07/21 2,529.52 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/07/21 2,529.52 THE LIMES TRUST Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/10/21 2,529.52 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/02/22 2,529.52 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL DPS 352017 (EN)
18/01/23 2,529.52 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/02/22 2,529.52 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL DPS 103931 (GJ)
29/09/21 2,529.52 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/08/22 2,529.52 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/11/22 2,529.52 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/04/21 2,529.52 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/11/21 2,529.52 IN SAFE HANDS RESIDENTIAL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/11/23 2,525.00 NEWCHURCH PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
12/03/25 2,522.78 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/12/25 2,514.77 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/07/21 2,514.12 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet