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 7,171 to 7,200 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/10/25 2,467.68 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/09/21 2,464.92 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 2,460.64 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 2,458.72 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/07/22 2,454.40 SAY CARE LIMITED Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
15/03/23 2,444.96 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/10/22 2,444.00 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/07/23 2,442.16 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 2,442.16 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 2,442.16 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 2,442.16 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/01/24 2,442.16 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/06/23 2,442.16 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/08/23 2,442.16 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/07/23 2,442.16 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/07/23 2,442.16 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/08/23 2,442.16 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 2,442.16 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/10/23 2,442.16 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/10/23 2,442.16 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/06/23 2,442.16 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 2,442.16 THE ORCHARD HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/04/24 2,442.16 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 2,442.16 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 101839 (MS)
28/07/23 2,442.16 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/11/23 2,442.16 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/11/23 2,442.16 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/06/23 2,442.16 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/03/24 2,440.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/09/21 2,436.00 NEWCROSS HELATHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet