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 7,471 to 7,500 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/10/21 2,356.68 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/08/24 2,352.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/07/25 2,348.99 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/05/23 2,347.80 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/09/22 2,345.20 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/09/24 2,341.11 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
29/10/25 2,340.48 CSM CARE SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 2,339.10 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/06/25 2,336.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 2,332.89 RUBBERWALLS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/09/21 2,332.08 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 2,332.08 SAY CARE LIMITED Central Services Order Settlement to Bal Sht GL Balance Sheet
28/06/24 2,332.00 CHRIST THE KING COLLEGE Balance Sheet Insurance claims suspense Insurance claims suspense
12/07/23 2,330.82 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/08/23 2,330.82 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/07/23 2,330.82 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/07/23 2,330.82 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/07/23 2,330.82 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/05/23 2,330.82 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/06/23 2,330.82 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/06/23 2,330.82 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/06/23 2,330.82 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/06/23 2,330.82 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/05/23 2,330.82 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/24 2,328.00 OSEL ENTERPRISES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/08/22 2,324.40 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/04/23 2,322.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/09/23 2,319.56 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 2,319.15 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 2,317.42 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA