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 1,771 to 1,800 of 2,974 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/02/26 2,270.52 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 2,264.16 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 2,258.00 OSEL ENTERPRISES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 2,251.44 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/08/25 2,245.00 REDACTED PERSONAL DATA Balance Sheet Insurance claims suspense Insurance claims suspense
11/02/26 2,238.72 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/02/26 2,219.64 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 2,213.28 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/08/25 2,195.81 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/04/25 2,195.81 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 2,195.81 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/07/25 2,195.81 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/05/25 2,195.81 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/05/25 2,195.81 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/08/25 2,195.81 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 2,195.81 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 2,194.20 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/06/25 2,194.20 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/04/25 2,176.32 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/09/25 2,171.14 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/04/25 2,168.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/26 2,156.04 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/25 2,156.04 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/07/25 2,156.04 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/07/25 2,156.04 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 2,156.04 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/07/25 2,156.04 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/06/25 2,156.04 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/07/25 2,156.04 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/01/26 2,149.68 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet