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 8,881 to 8,910 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/11/22 1,524.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/01/23 1,523.60 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/09/24 1,522.86 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
17/12/25 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/10/25 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/08/25 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/25 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/10/25 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/25 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/07/25 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/08/25 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/26 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/10/25 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/09/25 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/09/25 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/02/26 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/08/25 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/12/25 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/09/25 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/11/25 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/01/26 1,521.94 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet