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 7,501 to 7,530 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/02/22 2,151.52 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL DPS 85369 (JS)
09/06/21 2,151.52 FIRBANK RESIDENTIAL CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/02/22 2,151.52 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL DPS 246057 (SB)
24/11/21 2,151.52 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/02/22 2,151.52 M & S CARE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 125474 (GO)
12/05/21 2,151.52 FIRBANK RESIDENTIAL CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 2,151.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/07/24 2,150.40 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 2,150.12 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 2,150.12 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/06/23 2,149.92 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
21/01/26 2,149.68 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/01/23 2,149.13 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/07/23 2,146.48 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/07/23 2,146.48 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/04/23 2,146.48 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/10/22 2,146.48 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 298141 (BP)
18/01/23 2,146.48 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/08/22 2,146.48 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/06/23 2,146.48 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/02/23 2,146.48 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 2,146.48 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 298141 (BP)
28/09/22 2,146.48 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/11/22 2,146.48 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/08/22 2,146.48 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 2,145.75 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 2,143.96 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/01/26 2,143.32 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/11/22 2,142.40 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/11/23 2,139.40 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet