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 8,101 to 8,130 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/03/25 1,897.80 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,897.65 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/01/25 1,897.00 HAMPSHIRE COUNTY COUNCIL Balance Sheet Hants CC Mags Courts debt charges (l/t) Balance Sheet
08/12/25 1,897.00 HAMPSHIRE COUNTY COUNCIL Balance Sheet Hants CC Mags Courts debt charges (l/t) Balance Sheet
04/10/23 1,895.40 M & S CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/12/25 1,895.28 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/10/24 1,893.58 THE LIMES TRUST Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/04/25 1,892.16 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/04/25 1,892.16 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 1,892.16 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/03/25 1,892.16 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/04/25 1,892.16 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 1,892.16 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/04/25 1,892.16 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/11/22 1,887.60 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/02/24 1,883.88 SHG [SBR] DAY CARE + Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 1,882.56 TD HOMECARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/07/24 1,882.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/08/24 1,882.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/07/24 1,882.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/11/23 1,881.88 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/12/23 1,881.88 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/12/23 1,881.88 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/10/25 1,878.04 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/08/25 1,876.20 TD HOMECARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/10/25 1,876.20 TD HOMECARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 1,876.20 TD HOMECARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/10/23 1,872.75 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/07/22 1,872.00 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
23/10/24 1,872.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet