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 7,351 to 7,380 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/08/22 2,257.08 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/04/22 2,257.08 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/08/22 2,257.08 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/09/22 2,257.08 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/08/22 2,257.08 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/08/22 2,257.08 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/06/23 2,252.00 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/10/22 2,251.60 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/08/22 2,251.60 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 2,251.44 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 2,250.08 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 2,250.08 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/01/24 2,246.97 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
29/08/25 2,245.00 REDACTED PERSONAL DATA Balance Sheet Insurance claims suspense Insurance claims suspense
31/08/22 2,241.20 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/02/23 2,238.75 MERRYDALE RESIDENTIAL HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 2,238.72 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 2,238.72 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 2,233.70 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/05/21 2,229.68 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
17/01/24 2,229.48 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/03/24 2,229.48 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/01/24 2,229.48 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/02/24 2,229.48 JHN HEALTHCARE [SB] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/02/24 2,229.48 JHN HEALTHCARE [SB] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/04/23 2,226.45 DISTRICT SURVEYORS ASSOCIATION T/A LABC Balance Sheet Professional Subscriptions Payments In Advance
02/11/22 2,220.40 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/02/25 2,220.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/09/23 2,219.84 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
25/02/26 2,219.64 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet