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 1,201 to 1,230 of 2,974 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/11/25 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/25 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/10/25 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/12/25 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/11/25 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/25 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/02/26 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/26 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/01/26 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/11/25 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/01/26 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/10/25 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/02/26 4,769.59 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 4,745.04 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 4,740.12 WOODSIDE HALL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 4,740.12 WOODSIDE HALL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/05/25 4,737.90 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
01/10/25 4,731.84 CSM CARE SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/04/25 4,727.28 GOOD OAKS HOMECARE ISLE OF WIGHT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/04/25 4,715.24 PHOENIX CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 4,683.84 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA