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 7,741 to 7,770 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/07/24 2,150.40 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 2,150.12 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 2,150.12 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/06/23 2,149.92 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
21/01/26 2,149.68 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/01/23 2,149.13 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/10/22 2,146.48 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 298141 (BP)
03/08/22 2,146.48 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/11/22 2,146.48 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/08/22 2,146.48 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/04/23 2,146.48 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/12/22 2,146.48 BUCKLAND CARE LTD Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/06/23 2,146.48 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/02/23 2,146.48 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/07/23 2,146.48 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/07/23 2,146.48 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/01/23 2,146.48 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 2,146.48 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 298141 (BP)
28/09/22 2,146.48 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 2,145.75 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 2,143.96 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/01/26 2,143.32 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/11/22 2,142.40 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/11/23 2,139.40 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 2,136.96 CSM CARE SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/25 2,136.96 CSM CARE SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/03/22 2,135.85 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
07/03/25 2,135.52 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/05/25 2,135.26 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/06/22 2,132.00 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet