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 4,801 to 4,830 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/09/24 4,329.08 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/10/24 4,329.08 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 4,329.08 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/07/24 4,329.08 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/07/24 4,329.08 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 4,329.08 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 4,329.08 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/12/24 4,329.08 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/12/24 4,329.08 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/01/25 4,329.08 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/01/25 4,329.08 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/08/24 4,329.08 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/10/25 4,324.80 GOOD OAKS HOMECARE ISLE OF WIGHT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/09/22 4,324.64 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/06/22 4,321.20 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/02/24 4,310.34 OSEL ENTERPRISES LIMITED [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/08/23 4,306.95 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/02/26 4,305.72 TRUSTED HOMECARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/02/22 4,303.91 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/01/23 4,302.76 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/12/22 4,302.76 ISLANDCARE LTD Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/02/23 4,302.76 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/08/23 4,300.24 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 4,300.24 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 4,300.24 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/04/24 4,300.24 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 4,300.24 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/10/23 4,300.24 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/01/24 4,300.24 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/11/23 4,300.24 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA