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 5,761 to 5,790 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
02/03/22 3,473.52 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/26 3,472.56 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/02/24 3,468.08 WIGHT HOME CARE [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/03/25 3,468.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/11/24 3,468.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/04/25 3,468.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/02/25 3,468.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/02/26 3,465.54 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/02/26 3,465.54 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/03/22 3,463.68 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/04/22 3,463.68 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/03/22 3,463.68 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/03/22 3,463.68 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/01/24 3,462.45 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/06/21 3,453.84 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/08/21 3,453.84 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/06/23 3,452.40 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 3,452.40 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/08/23 3,452.40 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/01/24 3,452.40 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/07/23 3,452.40 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/04/24 3,452.40 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/09/23 3,450.67 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/11/23 3,450.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/02/25 3,450.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 3,449.84 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/07/21 3,442.72 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/06/24 3,442.32 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/08/23 3,440.08 BLUBELL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/07/25 3,434.40 GOOD OAKS HOMECARE ISLE OF WIGHT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet