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 8,941 to 8,970 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/06/24 1,380.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/04/24 1,380.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/04/24 1,380.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/05/24 1,380.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/05/24 1,380.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/02/24 1,373.72 JHN HEALTHCARE [SB] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/01/24 1,373.72 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/04/24 1,373.72 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/04/24 1,373.72 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/03/23 1,372.80 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/07/22 1,370.37 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Balance Sheet GL REDACTED PERSONAL DATA
15/02/23 1,370.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/09/25 1,369.17 SHALFLEET C E PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
15/05/24 1,368.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/06/22 1,367.89 HM COURTS & TRIBUNAL SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
26/06/24 1,367.52 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/07/24 1,367.52 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/04/23 1,364.44 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/03/24 1,362.46 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/08/25 1,361.04 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/10/23 1,357.82 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
02/08/23 1,356.83 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/04/24 1,355.42 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/05/23 1,352.68 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/06/23 1,352.40 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
26/04/23 1,352.00 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/03/23 1,352.00 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/10/22 1,352.00 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/05/23 1,352.00 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/04/23 1,352.00 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet