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 7,921 to 7,950 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
02/07/25 1,999.39 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/25 1,999.39 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/06/25 1,999.39 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/25 1,999.39 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/07/25 1,999.39 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/07/25 1,999.39 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/08/21 1,997.52 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/08/21 1,997.52 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/07/21 1,997.52 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/03/25 1,997.16 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 1,997.04 ORLANDO CARE HOMES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/26 1,997.04 ORLANDO CARE HOMES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 1,996.00 IW SYMPHONY ORCHESTRA Central Services Order Settlement to Bal Sht GL Balance Sheet
31/12/25 1,995.84 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/12/25 1,995.84 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/26 1,995.84 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 1,995.84 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 1,995.84 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/01/26 1,995.84 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 1,995.84 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 1,995.84 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/02/26 1,995.84 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 1,995.84 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 1,995.84 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 1,995.84 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/02/26 1,995.84 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/01/26 1,995.84 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 1,993.29 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
01/09/21 1,992.60 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/11/21 1,987.68 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet