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 5,551 to 5,580 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/04/25 3,542.28 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/01/25 3,542.28 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 3,542.28 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/10/24 3,542.28 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/12/24 3,542.28 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 3,542.28 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 3,541.20 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/03/23 3,536.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/10/21 3,528.00 NEWCROSS HELATHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/10/21 3,528.00 NEWCROSS HELATHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/10/21 3,528.00 NEWCROSS HELATHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 3,526.92 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 3,523.51 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/07/21 3,521.98 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
19/10/22 3,512.81 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/08/22 3,510.60 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/08/22 3,510.60 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/07/22 3,510.60 REGARD PARTNERSHIP Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
17/08/22 3,510.60 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/05/22 3,504.80 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 3,503.04 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/06/24 3,501.12 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/11/21 3,500.00 NEWCROSS HELATHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/02/25 3,498.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/11/25 3,497.84 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/09/25 3,497.84 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/09/25 3,497.84 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/11/25 3,497.84 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/08/25 3,497.84 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 3,496.20 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet