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 8,641 to 8,670 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
26/04/23 1,674.40 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 1,674.40 FOUR SEASONS HOMES NO4 LIMITED Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 1,674.40 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/05/22 1,673.32 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/09/22 1,669.20 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/25 1,668.99 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
15/02/23 1,664.05 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/01/23 1,664.00 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/02/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/06/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/06/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/05/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/04/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/04/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/04/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/03/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/03/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/06/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/03/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/03/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/03/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/02/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/07/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
23/02/22 1,660.50 M & S CARE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 125474 (GO)
05/06/24 1,659.31 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/07/24 1,659.31 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 1,657.50 MENTFADE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,655.81 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,655.81 DOWNSIDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,655.81 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA