SeRCOP High Level : Balance Sheet

Summary
Financial Year Payments Total £
2020 1 287.04
2021 2,326 57,962,075.33
2022 2,232 28,816,963.35
2023 2,588 34,885,768.30
2024 2,929 38,301,418.11
2025 2,974 43,004,109.64
Total 13,050 202,970,621.77
Showing 1,681 to 1,710 of 2,929 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/03/25 2,135.52 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 2,104.65 SANDOWN NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 2,104.65 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/07/24 2,093.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/04/24 2,093.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/05/24 2,093.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/05/24 2,093.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/05/24 2,093.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/05/24 2,093.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/05/24 2,093.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/06/24 2,093.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/06/24 2,093.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/07/24 2,093.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/07/24 2,093.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/08/24 2,092.32 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 2,089.36 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
19/03/25 2,064.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/03/25 2,064.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/07/24 2,063.70 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/06/24 2,063.70 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/06/24 2,063.70 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/05/24 2,060.80 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
15/01/25 2,058.00 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/12/24 2,058.00 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/01/25 2,058.00 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 2,042.95 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/07/24 2,040.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/10/24 2,039.24 THE LIMES TRUST Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/01/25 2,037.95 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
12/03/25 2,027.22 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA