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 9,391 to 9,420 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
18/01/23 1,280.72 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 1,280.72 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/08/22 1,280.72 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/08/22 1,280.72 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/02/23 1,280.72 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 1,280.72 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL DPS 85369 (JS)
29/09/21 1,280.72 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/12/21 1,280.72 OLD CHARLTON HOUSE CARE HOME Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/10/23 1,280.72 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/08/21 1,280.72 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 1,280.72 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/06/23 1,280.72 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/01/24 1,280.72 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/11/22 1,280.72 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/21 1,280.72 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/10/22 1,280.72 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL DPS 85369 (JS)
28/09/22 1,280.72 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/07/23 1,280.72 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/07/23 1,280.72 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 1,280.72 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/04/23 1,280.72 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/08/23 1,280.72 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/02/22 1,280.72 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL DPS 85369 (JS)
24/11/21 1,280.72 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/10/21 1,280.72 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/12/22 1,280.72 OLD CHARLTON HOUSE CARE HOME Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/12/25 1,278.36 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 1,278.36 TRUSTED HOMECARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/05/25 1,277.52 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/02/23 1,276.52 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads