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 1,561 to 1,590 of 2,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/03/25 2,785.77 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 2,785.77 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 2,766.00 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/05/24 2,760.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/07/24 2,758.73 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 2,748.59 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 2,747.70 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/11/24 2,726.92 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 2,719.08 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 2,717.44 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
29/01/25 2,715.55 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/01/25 2,688.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/02/25 2,679.86 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
24/03/25 2,679.85 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
16/10/24 2,676.00 GOOD OAKS HOMECARE ISLE OF WIGHT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/03/25 2,675.16 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/11/24 2,667.58 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/11/24 2,667.58 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/02/25 2,667.58 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/01/25 2,667.58 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/01/25 2,667.58 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/01/25 2,667.58 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/01/25 2,667.58 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/02/25 2,667.58 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/12/24 2,667.58 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/12/24 2,667.58 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/10/24 2,667.58 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/11/24 2,667.58 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/24 2,667.58 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/03/25 2,667.58 ACHIEVE TOGETHER LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet