SeRCOP Detailed : Balance Sheet

Summary
Financial Year Payments Total £
2020 1 287.04
2021 2,548 60,041,977.26
2022 2,422 30,971,154.97
2023 2,588 34,885,768.30
2024 2,929 38,301,418.11
2025 2,974 43,004,109.64
Total 13,462 207,204,715.32
Showing 1,651 to 1,680 of 2,588 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/12/23 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/03/24 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/02/24 1,766.52 WIGHTOAK YOUTH SERVICES (SBR) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/08/23 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/03/24 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/02/24 1,766.52 WIGHTOAK YOUTH SERVICES (SBR) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/02/24 1,766.52 WIGHTOAK YOUTH SERVICES (SBR) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/02/24 1,766.52 WIGHTOAK YOUTH SERVICES (SBR) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/01/24 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/01/24 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/11/23 1,756.56 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/06/23 1,745.30 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/06/23 1,740.88 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/05/23 1,736.80 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/05/23 1,731.60 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/12/23 1,724.52 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/11/23 1,724.52 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 1,724.52 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/01/24 1,724.52 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/10/23 1,724.52 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/07/23 1,722.78 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/04/23 1,720.68 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/05/23 1,717.70 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/06/23 1,717.70 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/06/23 1,717.70 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/04/23 1,705.60 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/08/23 1,700.26 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 1,700.02 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 1,700.02 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA