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 9,211 to 9,240 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/03/24 1,221.08 THE ORCHARD HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/03/22 1,220.00 CHRIST THE KING COLLEGE Balance Sheet Insurance claims suspense Insurance claims suspense
27/09/23 1,218.32 THE BRIARS RESIDENTIAL HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/09/22 1,216.80 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/03/23 1,216.64 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/04/24 1,216.08 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/12/23 1,216.08 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/04/24 1,216.08 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/05/24 1,212.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/07/24 1,212.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/10/23 1,210.45 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/05/25 1,209.60 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
12/03/25 1,207.57 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/01/24 1,200.01 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/10/21 1,198.68 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/09/21 1,198.68 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/05/22 1,198.68 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/08/21 1,198.68 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/06/22 1,198.68 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/04/22 1,198.68 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/02/22 1,198.68 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL DPS 146199 (PA)
27/08/21 1,198.68 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/07/21 1,198.68 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/11/21 1,198.68 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/01/22 1,195.56 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/12/24 1,194.40 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
02/07/25 1,194.40 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
10/01/24 1,193.56 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/01/26 1,189.32 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/04/24 1,188.00 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet