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 10,351 to 10,380 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/01/25 578.28 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 576.00 GOOD OAKS HOMECARE ISLE OF WIGHT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/07/24 576.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/01/22 575.64 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/03/22 574.26 MAKE ALL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/04/24 574.26 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/03/22 571.48 REDACTED PERSONAL DATA Balance Sheet Items in Suspense AR Indemnity/Refund Suspense
07/02/24 568.63 SAY CARE LIMITED [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/01/24 567.50 DARES LTD Balance Sheet Payment to Private Contractors Insurance claims suspense
12/10/22 566.81 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
14/05/25 566.04 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 566.04 TRUSTED HOMECARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/06/24 564.16 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
07/08/24 564.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/05/24 564.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/07/21 560.88 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/07/21 560.88 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/07/23 560.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 560.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 559.45 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
07/06/23 559.44 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/04/21 558.54 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
15/01/25 558.00 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/11/25 553.32 TRUSTED HOMECARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/06/24 552.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/06/24 552.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/24 552.00 NEWCROSS HELATHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/24 552.00 NEWCROSS HELATHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/10/24 552.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/11/24 552.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet