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 12,841 to 12,870 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/09/21 -1,535.78 ST VINCENTS RESIDENTIAL CARE Balance Sheet Provider Refund Overpayments REDACTED PERSONAL DATA
24/09/25 -1,542.96 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/12/25 -1,556.80 OLUT SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/10/23 -1,596.40 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/07/21 -1,620.00 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/03/24 -1,626.52 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/03/24 -1,626.52 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/03/24 -1,626.52 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/03/24 -1,626.52 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/06/21 -1,630.08 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 -1,663.67 VECTA HOUSE CARE HOME [SBR] Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/02/22 -1,741.68 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 -1,748.89 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 -1,765.71 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/07/22 -1,798.40 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
25/10/23 -1,852.01 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/07/25 -1,852.32 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/04/21 -1,872.99 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/10/23 -1,895.40 M & S CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/07/23 -1,940.89 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 -1,945.44 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/04/24 -1,967.24 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 -1,977.12 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/03/25 -2,064.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/08/24 -2,074.99 DOWNSIDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/01/25 -2,074.99 SOUTHERN HOUSING GROUP - RESIDENTIAL Balance Sheet Provider Refund Overpayments REDACTED PERSONAL DATA
20/11/24 -2,128.80 THE LIMES TRUST Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/01/26 -2,156.04 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/22 -2,168.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 334617 (IB)
18/12/24 -2,228.60 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA