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 2,911 to 2,940 of 2,974 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/10/25 -81.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
13/10/25 -97.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
13/10/25 -97.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
28/05/25 -102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
04/06/25 -141.24 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/26 -330.72 ORLANDO CARE HOMES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/04/25 -425.99 SOUTHERN HOUSING GROUP - RESIDENTIAL Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 -480.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/08/25 -655.71 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 -675.90 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/02/26 -860.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/09/25 -947.00 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/08/25 -954.80 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/08/25 -1,110.00 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 -1,362.14 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 -1,530.00 MENTFADE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 -1,542.96 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/12/25 -1,556.80 OLUT SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/07/25 -1,852.32 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/01/26 -2,156.04 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 -2,295.34 DOWNSIDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/07/25 -2,295.34 DOWNSIDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 -2,315.40 MENTFADE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/05/25 -2,420.02 VOODOO ROOM C/O PETER ORR Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/07/25 -2,644.30 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 -2,644.80 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/05/25 -2,882.23 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 -3,241.56 CASA DI CURA LTD Balance Sheet Residential Care Suspense A/c Balance Sheet
07/05/25 -3,241.56 CASA DI CURA LTD Balance Sheet Residential Care Suspense A/c Balance Sheet
02/07/25 -3,241.56 CASA DI CURA LTD Balance Sheet Residential Care Suspense A/c Balance Sheet