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 5,911 to 5,940 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/06/22 3,224.00 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/10/22 3,222.18 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 225758 (JB-M)
21/05/25 3,220.32 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/06/21 3,216.46 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/01/25 3,216.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 3,214.35 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 3,214.35 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 3,214.35 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/08/25 3,211.80 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/11/25 3,211.80 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/04/21 3,210.12 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/04/23 3,208.40 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/04/23 3,208.40 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/02/23 3,208.40 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/24 3,205.13 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/06/22 3,203.20 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/08/25 3,202.49 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
18/12/24 3,200.29 TRAVELERS INSURANCE COMPANY LTD Balance Sheet Order Settlement to Bal Sht GL Insurance claims suspense
23/10/24 3,200.12 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/12/24 3,200.12 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/07/24 3,200.12 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/08/24 3,200.12 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 3,200.12 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/07/24 3,200.12 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 3,200.12 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 3,200.12 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 3,200.12 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 251453 (MB)
10/04/24 3,200.12 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 3,200.12 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 3,200.12 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA