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 6,181 to 6,210 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/11/24 3,176.57 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/05/25 3,173.64 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/06/22 3,172.00 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 3,171.45 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/10/21 3,170.88 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/09/21 3,170.88 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/10/21 3,170.88 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/10/22 3,169.70 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
13/10/21 3,168.48 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/06/21 3,163.61 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 3,160.92 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/11/21 3,158.49 YARMOUTH (IW) HARBOUR COMMISSIONERS Balance Sheet CP Pier Sq Yarmouth Income Holding AC Balance Sheet
15/03/23 3,157.44 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/07/22 3,151.20 RYDE HOUSE LTD Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
28/06/23 3,150.42 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 3,148.80 RYDE HOUSE LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
18/08/21 3,148.80 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/12/21 3,148.80 RYDE HOUSE LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
15/12/21 3,148.80 RYDE HOUSE LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
13/08/25 3,148.20 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/05/21 3,147.80 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 3,144.24 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 3,144.00 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/04/25 3,144.00 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/03/25 3,144.00 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/03/25 3,144.00 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/04/22 3,140.80 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/10/21 3,138.96 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 3,137.40 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 3,137.37 ENTERPRISE RENT-A-CAR UK LTD Balance Sheet Insurance claims suspense Insurance claims suspense