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 8,671 to 8,700 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/03/25 1,655.81 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,655.81 SOUTHERN HOUSING GROUP - RESIDENTIAL Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,655.81 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/02/24 1,655.22 ACORN CARE SERVICE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/05/25 1,654.36 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/03/23 1,653.60 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/07/24 1,651.00 OSEL ENTERPRISES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/25 1,650.00 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/05/23 1,649.54 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/02/23 1,649.20 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/12/25 1,648.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 1,644.76 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,644.63 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/07/24 1,644.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/07/25 1,643.48 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/09/21 1,643.28 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/12/22 1,643.20 RYDE HOUSE LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
24/09/25 1,639.54 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/09/25 1,639.54 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/10/25 1,639.54 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/08/25 1,639.54 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 1,638.15 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,638.15 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,638.15 CHERRY TREES I.W. LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,638.15 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,638.15 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
19/04/23 1,638.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/09/24 1,637.55 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/10/24 1,637.55 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/09/24 1,637.55 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet