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 9,331 to 9,360 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/11/24 1,104.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/01/25 1,104.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/11/25 1,093.92 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/02/24 1,092.22 RYDE HOUSE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/06/23 1,092.00 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
14/04/21 1,090.60 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/08/21 1,090.60 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/10/21 1,090.60 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/09/21 1,090.60 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 1,090.60 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/07/21 1,090.60 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 1,090.60 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/11/21 1,090.60 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/21 1,090.60 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/11/25 1,089.79 PREMIER MOTORS (SOLENT) LTD Balance Sheet Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
17/12/25 1,088.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/09/25 1,086.14 B S CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/02/22 1,085.04 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/05/23 1,084.46 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/05/21 1,084.08 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/03/22 1,082.43 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
28/08/24 1,081.71 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 1,081.20 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/09/25 1,081.20 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/11/25 1,081.20 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/08/23 1,080.96 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/12/23 1,080.96 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/11/23 1,080.96 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/07/24 1,080.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/05/24 1,079.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet