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 9,751 to 9,780 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
26/06/24 1,008.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/05/21 1,005.14 D H PRICE MOTORS LTD Balance Sheet Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
08/10/25 1,004.88 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/11/22 1,000.31 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
03/08/22 1,000.00 REDACTED PERSONAL DATA Balance Sheet Insurance claims suspense Insurance claims suspense
12/05/21 1,000.00 SHOOSMITHS Balance Sheet Legal Fees - Other Parties Primary Heads
18/02/26 998.52 ORLANDO CARE HOMES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/01/26 998.52 ORLANDO CARE HOMES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/01/26 998.52 ORLANDO CARE HOMES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 998.52 ORLANDO CARE HOMES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/25 998.52 ORLANDO CARE HOMES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/02/26 998.52 ORLANDO CARE HOMES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/11/25 998.52 ORLANDO CARE HOMES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/11/25 998.52 ORLANDO CARE HOMES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 998.52 ORLANDO CARE HOMES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/10/25 998.52 ORLANDO CARE HOMES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/10/25 998.52 ORLANDO CARE HOMES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/04/21 998.00 REDACTED PERSONAL DATA Balance Sheet Insurance claims suspense Insurance claims suspense
11/05/22 997.85 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/06/23 994.92 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
19/07/23 994.56 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/03/22 993.74 EDEN HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/03/22 993.74 WAXHAM HOUSE RESIDENTIAL CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/04/22 993.74 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/03/22 993.74 DOWNSIDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/03/22 993.74 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/03/22 993.74 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/03/22 993.74 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/03/22 993.74 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/03/22 993.74 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA