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 8,341 to 8,370 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/01/26 1,780.80 TRUSTED HOMECARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/09/24 1,780.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/05/23 1,778.40 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/03/25 1,776.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/01/25 1,776.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/10/21 1,771.20 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/01/24 1,770.57 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/03/23 1,768.64 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/08/23 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/01/24 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/03/24 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/01/24 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/01/24 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/01/24 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/03/24 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/12/23 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/12/23 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/02/24 1,766.52 WIGHTOAK YOUTH SERVICES (SBR) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/02/24 1,766.52 WIGHTOAK YOUTH SERVICES (SBR) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/02/24 1,766.52 WIGHTOAK YOUTH SERVICES (SBR) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/03/24 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/08/23 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/08/23 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/02/24 1,766.52 WIGHTOAK YOUTH SERVICES (SBR) Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/11/24 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/06/24 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/06/24 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/06/24 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/06/24 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet