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 5,401 to 5,430 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/04/24 3,766.47 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/04/24 3,765.35 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/07/24 3,762.64 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/10/23 3,760.84 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/03/24 3,760.84 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/05/23 3,760.84 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/06/25 3,755.36 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 3,755.36 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 3,755.36 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 3,755.36 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 3,749.58 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/05/23 3,744.00 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/12/23 3,743.95 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/21 3,741.94 A24 GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/21 3,741.94 A24 GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/05/23 3,740.58 YARMOUTH (IW) HARBOUR COMMISSIONERS Balance Sheet CP Pier Sq Yarmouth Income Holding AC Balance Sheet
05/01/22 3,739.20 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/01/22 3,739.20 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/01/22 3,739.20 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/02/22 3,739.20 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/02/24 3,738.94 ACHIEVE TOGETHER LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/03/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/03/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/11/23 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/11/23 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/11/23 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/01/24 3,738.94 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/02/24 3,738.94 ACHIEVE TOGETHER LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/02/24 3,738.94 ACHIEVE TOGETHER LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet