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 6,271 to 6,300 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/03/25 2,910.90 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/12/25 2,907.12 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 2,902.54 TRAVELERS INSURANCE COMPANY LTD Balance Sheet Order Settlement to Bal Sht GL Insurance claims suspense
14/08/24 2,896.49 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/08/24 2,896.49 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/08/24 2,896.49 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/09/24 2,896.49 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/09/24 2,896.49 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/07/24 2,896.49 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/07/25 2,896.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/05/24 2,892.96 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/07/25 2,892.40 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/03/23 2,891.20 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/08/23 2,882.56 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/03/25 2,880.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/08/24 2,875.69 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/25 2,874.36 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/08/23 2,871.30 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/02/24 2,871.12 THE BRIARS RESIDENTIAL HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 2,871.12 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 2,871.12 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 2,871.12 WAXHAM HOUSE RESIDENTIAL CARE HOME Balance Sheet Order Settlement to Bal Sht GL DPS 161225 (KA)
30/08/23 2,871.12 WAXHAM HOUSE RESIDENTIAL CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 2,871.12 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 2,871.12 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 2,871.12 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/08/23 2,871.12 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/08/23 2,871.12 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/08/23 2,871.12 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 2,871.12 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL DPS 103931 (GJ)