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 7,951 to 7,980 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/02/26 1,986.90 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/07/22 1,986.40 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
18/01/23 1,986.40 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/03/22 1,986.11 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/03/22 1,986.11 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/10/22 1,982.59 ORANGEBOX THEATRE GROUP LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/10/24 1,982.19 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
28/12/22 1,981.20 SAY CARE LIMITED Central Services Order Settlement to Bal Sht GL Balance Sheet
26/11/25 1,977.96 TD HOMECARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/04/22 1,977.84 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/09/21 1,977.84 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/04/22 1,976.00 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/04/22 1,976.00 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/08/24 1,974.56 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 1,973.00 RYDE HOUSE HOMES LTD Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
27/08/25 1,971.60 TRUSTED HOMECARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 1,971.60 TRUSTED HOMECARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/05/25 1,970.76 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
21/07/21 1,968.00 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/08/21 1,968.00 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/11/21 1,968.00 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/07/25 1,965.50 OSEL ENTERPRISES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 1,960.00 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 1,960.00 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/07/23 1,959.24 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 1,958.88 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 1,958.88 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 1,958.88 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/09/25 1,958.88 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/11/25 1,958.88 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet