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 6,601 to 6,630 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/07/23 2,871.12 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/07/23 2,871.12 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/06/21 2,870.80 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/09/22 2,870.40 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 2,869.47 GELOS NETWORK LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/04/25 2,868.36 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/07/24 2,867.20 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/06/23 2,866.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/07/23 2,865.80 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/06/22 2,865.20 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/09/21 2,863.44 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/08/24 2,859.56 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/26 2,859.08 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 2,859.08 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 2,859.08 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 2,859.08 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/12/25 2,859.08 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 2,859.08 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 2,859.08 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 2,859.08 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/02/26 2,859.08 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/10/25 2,859.08 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/02/26 2,859.08 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 2,859.08 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/11/25 2,859.08 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/11/25 2,859.08 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 2,859.08 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 2,859.08 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/01/26 2,859.08 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/01/26 2,859.08 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet