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 8,971 to 9,000 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/05/21 1,482.32 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/04/21 1,482.32 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/12/25 1,481.88 ORLANDO CARE HOMES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/08/21 1,481.20 TRAVELERS INSURANCE COMPANY LTD Balance Sheet Order Settlement to Bal Sht GL Insurance claims suspense
09/04/25 1,476.00 TD HOMECARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 1,472.00 RYDE HOUSE HOMES LTD Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
09/04/25 1,471.41 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
09/10/24 1,469.55 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 1,469.16 TD HOMECARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/07/25 1,469.16 TD HOMECARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/01/23 1,466.40 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/11/24 1,466.00 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/09/24 1,464.96 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/05/24 1,464.00 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/05/24 1,464.00 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/08/24 1,464.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/05/23 1,463.80 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/06/24 1,462.32 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/06/24 1,462.32 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/08/22 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/01/23 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/01/23 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/01/23 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/08/22 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/09/22 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/09/22 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/09/22 1,462.13 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,462.13 WESTHILL IOW LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
21/12/22 1,462.13 WESTHILL IOW LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
14/12/22 1,462.13 WESTHILL IOW LTD Central Services Order Settlement to Bal Sht GL Balance Sheet