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 12,781 to 12,810 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/10/21 -611.94 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 -654.00 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/08/25 -655.71 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 -675.90 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/10/23 -698.99 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/04/24 -707.28 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/12/23 -717.78 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 -720.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/08/23 -726.27 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/06/21 -750.00 EARL MOUNTBATTEN HOSPICE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/24 -768.00 NEWCROSS HELATHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/03/24 -813.26 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/03/24 -813.26 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/02/26 -860.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/03/23 -874.50 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/02/22 -903.40 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 358588 (ES)
30/08/23 -910.31 WARD HOUSE LTD Balance Sheet Provider Refund Overpayments Balance Sheet
15/01/25 -927.18 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/04/24 -946.06 TESSAA LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/09/25 -947.00 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/11/23 -951.84 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 -954.80 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 -959.42 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/11/22 -967.32 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/05/22 -993.74 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/04/24 -1,010.69 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/04/24 -1,010.69 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/02/24 -1,066.03 THE BRIARS RESIDENTIAL HOME [SBR] Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/03/24 -1,071.50 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/04/24 -1,076.40 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA