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 1,381 to 1,410 of 2,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
26/03/25 3,260.44 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
26/02/25 3,252.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/11/24 3,240.00 GOOD OAKS HOMECARE ISLE OF WIGHT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/01/25 3,240.00 GOOD OAKS HOMECARE ISLE OF WIGHT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/11/24 3,235.69 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/01/25 3,216.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 3,214.35 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 3,214.35 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 3,214.35 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/12/24 3,205.13 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/12/24 3,200.29 TRAVELERS INSURANCE COMPANY LTD Balance Sheet Order Settlement to Bal Sht GL Insurance claims suspense
28/08/24 3,200.12 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/10/24 3,200.12 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 3,200.12 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/04/24 3,200.12 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/07/24 3,200.12 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/07/24 3,200.12 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/12/24 3,200.12 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 3,200.12 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/04/24 3,196.76 WOODSIDE HALL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/04/24 3,196.76 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/04/24 3,196.76 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/01/25 3,184.25 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/11/24 3,176.57 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 3,171.45 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/03/25 3,144.00 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/03/25 3,144.00 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 3,137.40 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 3,137.37 ENTERPRISE RENT-A-CAR UK LTD Balance Sheet Insurance claims suspense Insurance claims suspense
12/02/25 3,072.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet