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 9,871 to 9,900 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/01/26 947.64 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/25 947.64 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/25 947.64 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/10/25 947.64 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 947.64 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 947.64 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 947.64 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/25 947.64 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/06/22 947.52 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/09/25 947.00 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/04/24 946.06 TESSAA LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/02/22 945.84 MAKE ALL LTD Balance Sheet Order Settlement to Bal Sht GL DPS 135319 (BM)
07/07/21 945.84 MAKE ALL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/10/21 945.84 MAKE ALL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/09/21 945.84 MAKE ALL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 945.84 MAKE ALL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/04/21 945.84 MAKE ALL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/01/24 945.84 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/11/21 945.84 MAKE ALL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/12/21 945.84 MAKE ALL LTD Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/08/21 945.84 MAKE ALL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/21 945.84 MAKE ALL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 945.84 MAKE ALL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/05/25 941.28 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/08/25 941.28 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/04/24 940.21 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/06/22 940.00 REDACTED PERSONAL DATA Balance Sheet Insurance claims suspense Insurance claims suspense
26/11/25 933.77 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
15/03/23 929.44 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/06/25 928.56 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet