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 12,871 to 12,900 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/03/23 -2,228.64 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/08/23 -2,255.88 WARD HOUSE LTD Balance Sheet Provider Refund Overpayments Balance Sheet
30/07/25 -2,295.34 DOWNSIDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/07/25 -2,295.34 DOWNSIDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 -2,315.40 MENTFADE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/05/23 -2,321.44 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL DPS 252227 (SL)
28/08/24 -2,334.00 INVER HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/04/24 -2,342.50 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/10/24 -2,386.54 ISLAND HEALTHCARE LTD Balance Sheet Provider Refund Overpayments Balance Sheet
09/06/21 -2,406.74 THE ORCHARD HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/05/25 -2,420.02 VOODOO ROOM C/O PETER ORR Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/07/21 -2,439.18 IN SAFE HANDS RESIDENTIAL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/06/23 -2,442.16 ISLANDCARE LTD Balance Sheet Charges from Independent Providers REDACTED PERSONAL DATA
15/02/23 -2,464.02 EDEN HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/01/25 -2,483.60 CASA DI CURA LTD Balance Sheet Residential Care Suspense A/c Balance Sheet
18/12/24 -2,483.60 CASA DI CURA LTD Balance Sheet Residential Care Suspense A/c Balance Sheet
28/08/24 -2,511.83 CHERRY TREES I.W. LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 -2,511.83 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/11/22 -2,531.25 THE ORCHARD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/11/22 -2,558.79 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/06/23 -2,579.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/06/23 -2,579.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/04/23 -2,579.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/04/23 -2,579.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 -2,628.67 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/07/25 -2,644.30 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 -2,644.80 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 -2,646.45 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/03/25 -2,650.24 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/08/23 -2,666.04 WARD HOUSE LTD Balance Sheet Provider Refund Overpayments Balance Sheet