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 5,071 to 5,100 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/11/21 4,054.08 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/07/24 4,053.37 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 4,052.61 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/12/25 4,051.92 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/02/23 4,050.80 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/06/24 4,050.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/05/24 4,050.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/08/22 4,045.60 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/12/21 4,044.24 JHN HEALTHCARE Central Services Order Settlement to Bal Sht GL Balance Sheet
22/12/21 4,044.24 JHN HEALTHCARE Central Services Order Settlement to Bal Sht GL Balance Sheet
19/01/22 4,044.24 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/03/22 4,042.16 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/08/21 4,042.06 A24 GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/05/21 4,034.08 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/10/25 4,032.72 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 4,032.28 SOUTHERN HOUSING GROUP - RESIDENTIAL Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/04/25 4,032.24 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/04/24 4,032.22 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/11/24 4,032.04 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
22/05/24 4,032.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/09/21 4,032.00 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/05/21 4,032.00 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/08/21 4,032.00 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/05/22 4,032.00 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 4,031.08 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/03/24 4,031.00 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/12/23 4,027.71 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 4,025.88 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/07/22 4,024.80 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
01/06/22 4,024.80 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet