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 8,491 to 8,520 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/04/23 1,612.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/03/22 1,611.24 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/04/22 1,611.09 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
19/07/23 1,610.18 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/01/25 1,608.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/05/21 1,601.60 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 1,600.06 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 1,600.06 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 1,600.06 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 1,598.38 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 1,598.38 WOODSIDE HALL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 1,598.38 WOODSIDE HALL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 1,598.38 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 1,598.38 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 1,598.38 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/04/24 1,598.38 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/04/24 1,598.38 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 1,598.38 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/11/21 1,596.00 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/01/25 1,596.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/04/23 1,595.16 MERRYDALE RESIDENTIAL HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/10/21 1,594.08 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/09/22 1,591.20 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 1,590.42 SOUTHERN HOUSING GROUP - RESIDENTIAL Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/09/22 1,586.76 PREMIER MOTORS (SOLENT) LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
25/01/23 1,586.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/01/23 1,580.80 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 1,580.67 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,578.59 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/07/25 1,578.42 WAXHAM HOUSE RESIDENTIAL CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA