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 7,111 to 7,140 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/07/21 2,529.52 M & S CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/21 2,529.52 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/08/21 2,529.52 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/08/21 2,529.52 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/08/21 2,529.52 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 2,529.52 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/21 2,529.52 MAKE ALL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/07/21 2,529.52 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/08/21 2,529.52 MAKE ALL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/07/21 2,529.52 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/07/21 2,529.52 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/10/22 2,529.52 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL New DPS Client
09/06/21 2,529.52 ANCONA CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 2,529.52 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 2,529.52 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 2,529.52 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/21 2,529.52 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/11/23 2,525.00 NEWCHURCH PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
12/03/25 2,522.78 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/12/25 2,514.77 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/03/22 2,514.12 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/07/21 2,514.12 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/01/25 2,513.00 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/04/23 2,511.60 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/06/22 2,506.40 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/07/21 2,500.76 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 2,500.12 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 2,500.12 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/04/25 2,500.08 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/09/25 2,500.00 ZURICH INSURANCE COMPANY LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense