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 7,561 to 7,590 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
06/07/22 2,257.08 BUCKLAND CARE LTD Balance Sheet Order Settlement to Balance Sheet GL REDACTED PERSONAL DATA
28/09/22 2,257.08 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/04/23 2,257.08 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/01/23 2,257.08 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/04/23 2,257.08 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/11/22 2,257.08 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 2,257.08 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL DPS 85369 (JS)
26/10/22 2,257.08 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL DPS 85369 (JS)
11/05/22 2,257.08 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/09/22 2,257.08 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/04/22 2,257.08 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/12/22 2,257.08 OLD CHARLTON HOUSE CARE HOME Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/06/22 2,257.08 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/04/22 2,257.08 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/08/22 2,257.08 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/05/22 2,257.08 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/08/22 2,257.08 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/08/22 2,257.08 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/08/22 2,257.08 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/07/22 2,257.08 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Balance Sheet GL REDACTED PERSONAL DATA
07/06/23 2,252.00 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/08/22 2,251.60 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/10/22 2,251.60 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 2,251.44 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 2,250.08 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 2,250.08 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/01/24 2,246.97 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
29/08/25 2,245.00 REDACTED PERSONAL DATA Balance Sheet Insurance claims suspense Insurance claims suspense
31/08/22 2,241.20 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/02/23 2,238.75 MERRYDALE RESIDENTIAL HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA