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 5,671 to 5,700 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/01/25 3,408.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/06/21 3,407.93 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 3,407.84 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/04/21 3,407.74 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/01/23 3,406.00 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/09/21 3,404.64 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/11/24 3,404.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/08/24 3,404.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 3,404.52 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 3,404.52 WOODSIDE HALL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 3,404.52 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/12/24 3,404.52 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/10/24 3,404.52 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/10/24 3,404.52 WOODSIDE HALL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/01/25 3,404.52 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/07/24 3,404.52 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/07/24 3,404.52 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/12/24 3,404.52 WOODSIDE HALL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 3,404.52 WOODSIDE HALL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/08/24 3,404.52 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 3,404.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 3,404.52 WOODSIDE HALL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 3,404.52 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/07/24 3,404.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/10/24 3,404.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/12/24 3,404.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/01/25 3,404.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 3,404.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/07/24 3,404.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/04/25 3,402.38 MEDINA HOUSE SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense