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 12,811 to 12,840 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/02/24 -1,079.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
03/05/24 -1,079.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
20/11/24 -1,092.10 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/09/23 -1,100.00 EARL MOUNTBATTEN HOSPICE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/24 -1,104.00 NEWCROSS HELATHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/08/25 -1,110.00 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 -1,114.74 MAKE ALL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/09/22 -1,137.24 MENTFADE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/02/22 -1,145.41 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/02/25 -1,172.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/02/25 -1,202.94 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/03/22 -1,229.44 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/03/24 -1,253.02 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/01/25 -1,253.02 INVER HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/05/23 -1,266.24 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 112272 (JN)
22/09/23 -1,266.86 PREMIER MOTORS (SOLENT) LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
20/11/24 -1,310.52 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 -1,315.60 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/08/23 -1,316.56 MERRYDALE RESIDENTIAL HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 -1,329.60 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 -1,362.14 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/04/23 -1,383.03 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/04/24 -1,386.10 WOODSIDE HALL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 -1,419.73 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/03/24 -1,435.56 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/03/24 -1,435.56 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
19/11/24 -1,466.00 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/03/24 -1,506.68 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/04/24 -1,506.68 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 -1,530.00 MENTFADE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA