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 7,411 to 7,440 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
22/11/23 2,442.16 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/06/23 2,442.16 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/01/24 2,442.16 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 2,442.16 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 101839 (MS)
30/08/23 2,442.16 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 2,442.16 THE ORCHARD HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/11/23 2,442.16 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/03/24 2,440.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/09/21 2,436.00 NEWCROSS HELATHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 2,429.52 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/08/25 2,429.52 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/05/24 2,428.80 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 2,428.14 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
01/09/21 2,427.16 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/09/21 2,427.16 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 2,426.37 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/01/26 2,426.37 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 2,426.37 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/26 2,426.37 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 2,426.37 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/12/25 2,426.37 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 2,426.37 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/07/22 2,423.20 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
13/07/22 2,423.20 RYDE HOUSE LTD Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
04/06/25 2,423.16 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 2,423.16 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/05/25 2,423.16 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/05/25 2,423.16 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/03/22 2,420.64 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/05/25 2,420.02 VOODOO ROOM C/O PETER ORR Balance Sheet Order Settlement to Bal Sht GL Balance Sheet