SeRCOP Detailed : Balance Sheet

Summary
Financial Year Payments Total £
2025 733 11,437,634.70
Total 733 11,437,634.70
Showing 481 to 510 of 733 items
Date SeRCOP High LevelExpenses TypeService AreaSupplier Amount £
17/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet PROPERITY CARE AND WELLBEING 1,710.17
23/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet PROPERITY CARE AND WELLBEING 1,710.17
28/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet PROPERITY CARE AND WELLBEING 1,710.17
21/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet PROPERITY CARE AND WELLBEING 1,710.17
14/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet PROPERITY CARE AND WELLBEING 1,710.17
05/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet PROPERITY CARE AND WELLBEING 1,710.17
03/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet ISLAND HEALTHCARE LTD 1,648.00
14/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet IOW HOMECARE LTD [SBR] 1,521.94
31/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet IOW HOMECARE LTD [SBR] 1,521.94
23/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet IOW HOMECARE LTD [SBR] 1,521.94
17/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet IOW HOMECARE LTD [SBR] 1,521.94
17/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet IOW HOMECARE LTD [SBR] 1,521.94
05/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet IOW HOMECARE LTD [SBR] 1,521.94
12/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet IOW HOMECARE LTD [SBR] 1,521.94
26/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet IOW HOMECARE LTD [SBR] 1,521.94
21/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet IOW HOMECARE LTD [SBR] 1,521.94
07/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet IOW HOMECARE LTD [SBR] 1,521.94
28/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet THE LANTERN COMMUNITY 1,509.13
31/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet THE LANTERN COMMUNITY 1,509.13
10/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet ORLANDO CARE HOMES LTD 1,481.88
03/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet CSM CARE SERVICES LTD 1,462.08
10/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet ORLANDO CARE HOMES LTD 1,456.44
28/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet IVOLVE CARE AND SUPPORT 1,446.76
31/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet IVOLVE CARE AND SUPPORT 1,446.76
07/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet IVOLVE CARE AND SUPPORT 1,446.76
05/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet IVOLVE CARE AND SUPPORT 1,446.76
03/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet IVOLVE CARE AND SUPPORT 1,446.76
10/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet IVOLVE CARE AND SUPPORT 1,446.76
17/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet IVOLVE CARE AND SUPPORT 1,446.76
23/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet IVOLVE CARE AND SUPPORT 1,446.76