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 7,771 to 7,800 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/06/23 2,131.80 ISLAND ROADS SERVICES LTD Balance Sheet Inspection Fee Income Balance Sheet
15/12/21 2,130.36 SAY CARE LIMITED Central Services Order Settlement to Bal Sht GL Balance Sheet
08/12/21 2,130.36 SAY CARE LIMITED Central Services Order Settlement to Bal Sht GL Balance Sheet
13/03/24 2,130.10 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 2,130.10 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/10/21 2,130.01 ELDER TECHNOLOGIES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/06/23 2,129.12 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/01/23 2,129.12 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/12/22 2,129.12 VECTA HOUSE CARE HOME Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/08/23 2,129.12 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/07/23 2,129.12 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/07/23 2,129.12 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/04/23 2,129.12 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 2,129.12 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL DPS 397565 (BL)
15/02/23 2,129.12 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/09/23 2,126.11 PREMIER MOTORS (SOLENT) LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
11/02/26 2,125.00 TANGO WITH FLAVIO Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/03/22 2,124.45 ETM AGENCIES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/08/22 2,121.60 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 2,117.88 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/01/24 2,116.88 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/12/21 2,115.60 SAY CARE LIMITED Central Services Order Settlement to Bal Sht GL Balance Sheet
28/09/22 2,111.20 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/07/23 2,110.40 TRAVELERS INSURANCE COMPANY LTD Balance Sheet Order Settlement to Bal Sht GL Insurance claims suspense
20/12/23 2,105.62 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/02/24 2,105.62 ACORN CARE SERVICE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/12/23 2,105.62 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/05/21 2,104.74 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 2,104.65 SANDOWN NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 2,104.65 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA