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 2,581 to 2,610 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/10/24 9,864.00 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/01/26 9,847.44 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/02/22 9,840.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/11/21 9,835.08 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 9,827.56 ACHIEVE TOGETHER LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/08/21 9,815.40 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/06/25 9,808.32 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/10/21 9,790.80 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/01/22 9,790.80 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/04/21 9,781.82 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/12/21 9,776.04 WIGHT HOME CARE Central Services Order Settlement to Bal Sht GL Balance Sheet
01/09/21 9,771.12 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/10/21 9,766.20 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/10/21 9,751.44 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/11/23 9,750.00 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/09/24 9,720.00 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/10/21 9,712.08 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/09/21 9,712.08 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/09/21 9,712.08 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/09/21 9,712.08 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 9,705.28 ACHIEVE TOGETHER LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/10/21 9,692.40 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/02/22 9,662.88 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/07/21 9,652.52 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/02/26 9,647.76 GOOD OAKS HOMECARE ISLE OF WIGHT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/05/25 9,619.43 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/02/22 9,618.60 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/07/24 9,598.93 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/06/24 9,598.93 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/05/24 9,598.93 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet