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 8,851 to 8,880 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/08/22 1,424.80 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/25 1,424.64 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/06/25 1,424.64 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/06/25 1,424.64 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/05/25 1,424.64 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/04/25 1,424.64 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 1,424.64 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/05/25 1,424.64 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/05/25 1,424.64 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/25 1,424.64 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/07/25 1,424.64 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/07/25 1,424.64 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/04/25 1,424.64 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/04/25 1,424.64 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/01/24 1,424.39 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/08/24 1,424.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/03/22 1,423.84 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/09/22 1,421.52 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/01/23 1,420.45 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs 7731 KN52 UFC Volkswagen Transporter
12/03/25 1,419.73 CHERRY TREES I.W. LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,419.73 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,419.73 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,419.73 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,419.73 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
01/09/21 1,419.12 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/01/24 1,418.76 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/07/23 1,416.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 1,416.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/04/23 1,416.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/10/23 1,416.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA