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 7,321 to 7,350 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/07/22 2,277.60 SAY CARE LIMITED Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
21/09/22 2,272.40 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 2,271.12 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/02/26 2,270.52 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/01/26 2,270.52 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 2,270.52 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/09/21 2,268.12 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/09/22 2,267.20 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 2,264.16 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/09/22 2,262.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/12/23 2,261.88 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/02/22 2,261.51 OAKFIELD C E PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
17/12/25 2,258.00 OSEL ENTERPRISES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/10/21 2,257.10 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
23/11/22 2,257.08 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/05/22 2,257.08 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/05/22 2,257.08 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/06/22 2,257.08 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/06/22 2,257.08 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/01/23 2,257.08 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/08/22 2,257.08 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 2,257.08 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL DPS 85369 (JS)
15/02/23 2,257.08 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/10/22 2,257.08 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL DPS 85369 (JS)
13/04/22 2,257.08 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/07/22 2,257.08 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Balance Sheet GL REDACTED PERSONAL DATA
28/09/22 2,257.08 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/07/22 2,257.08 BUCKLAND CARE LTD Balance Sheet Order Settlement to Balance Sheet GL REDACTED PERSONAL DATA
12/04/23 2,257.08 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/04/23 2,257.08 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA