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 9,571 to 9,600 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/12/25 947.64 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 947.64 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 947.64 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 947.64 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 947.64 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 947.64 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/10/25 947.64 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/25 947.64 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/25 947.64 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/26 947.64 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/01/26 947.64 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/06/22 947.52 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/09/25 947.00 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/04/24 946.06 TESSAA LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/09/21 945.84 MAKE ALL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/08/21 945.84 MAKE ALL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/10/21 945.84 MAKE ALL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 945.84 MAKE ALL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/21 945.84 MAKE ALL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/01/24 945.84 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/02/22 945.84 MAKE ALL LTD Balance Sheet Order Settlement to Bal Sht GL DPS 135319 (BM)
24/11/21 945.84 MAKE ALL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/04/21 945.84 MAKE ALL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 945.84 MAKE ALL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/07/21 945.84 MAKE ALL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/08/25 941.28 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/05/25 941.28 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/04/24 940.21 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/06/22 940.00 REDACTED PERSONAL DATA Balance Sheet Insurance claims suspense Insurance claims suspense
26/11/25 933.77 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet