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 1,741 to 1,770 of 2,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/03/25 1,835.10 SOUTHERN HOUSING GROUP - RESIDENTIAL Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/02/25 1,831.26 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/02/25 1,831.26 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/02/25 1,831.26 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/01/25 1,831.26 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/02/25 1,831.26 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/08/24 1,829.66 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 1,824.03 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,824.03 SANDOWN NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,823.85 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,821.45 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/12/24 1,820.10 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/01/25 1,820.10 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/01/25 1,820.10 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/24 1,820.10 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/01/25 1,820.10 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/10/24 1,818.00 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/11/24 1,815.30 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 1,814.40 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,812.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/02/25 1,782.00 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/09/24 1,780.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/03/25 1,776.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/01/25 1,776.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/10/24 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/08/24 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/08/24 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/08/24 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/08/24 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/02/25 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet