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 2,851 to 2,880 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
03/11/21 8,413.20 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/08/25 8,408.40 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/01/24 8,408.28 THE BRIARS RESIDENTIAL HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/04/25 8,400.88 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/03/22 8,399.50 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/08/24 8,398.72 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/06/21 8,389.48 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/02/22 8,386.00 NEWCROSS HELATHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/05/23 8,381.83 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/11/24 8,380.00 OAKFIELD C E PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
31/05/23 8,368.96 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/03/25 8,366.40 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/04/25 8,366.40 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 8,366.40 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/05/25 8,366.40 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 8,366.40 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/01/25 8,366.40 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/02/25 8,366.40 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 8,366.40 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/02/25 8,366.40 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/01/24 8,366.26 OLUT SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/09/25 8,357.52 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/07/22 8,352.57 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
14/04/21 8,350.08 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/01/24 8,345.31 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/07/21 8,344.32 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 8,327.71 VISIT ISLE OF WIGHT LTD Balance Sheet BID levy Balance Sheet
24/05/23 8,323.92 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/07/23 8,323.28 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/25 8,320.48 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet