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 7,411 to 7,440 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/07/25 2,195.81 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/06/25 2,194.20 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 2,194.20 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/01/24 2,193.60 HUNNYHILL PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
01/11/23 2,190.07 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/10/22 2,189.20 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/08/22 2,186.52 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/11/22 2,186.52 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/10/22 2,186.52 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL DPS 352017 (EN)
18/01/23 2,186.52 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/09/22 2,186.52 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/07/22 2,186.52 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Balance Sheet GL REDACTED PERSONAL DATA
03/08/22 2,186.52 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/11/21 2,184.48 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/04/25 2,176.32 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/07/22 2,173.60 SAY CARE LIMITED Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
15/03/23 2,171.52 HARTFORD CARE 5 LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 2,171.52 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/09/25 2,171.14 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/11/21 2,169.72 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/07/21 2,169.72 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/04/25 2,168.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 2,167.06 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/08/22 2,163.20 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/08/22 2,163.20 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/06/22 2,163.20 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 2,156.04 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/07/25 2,156.04 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/26 2,156.04 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/25 2,156.04 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet