SeRCOP High Level : Balance Sheet

Summary
Financial Year Payments Total £
2020 1 287.04
2021 2,326 57,962,075.33
2022 2,232 28,816,963.35
2023 2,588 34,885,768.30
2024 2,929 38,301,418.11
2025 2,974 43,004,109.64
Total 13,050 202,970,621.77
Showing 1,111 to 1,140 of 2,929 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/03/25 4,081.35 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/02/25 4,081.35 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/07/24 4,074.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/06/24 4,073.91 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/05/24 4,062.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/02/25 4,060.00 SANDOWN TOWN COUNCIL Balance Sheet S106 Public Space (Receipt in Advance) Balance Sheet
31/07/24 4,053.37 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 4,052.61 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/05/24 4,050.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/06/24 4,050.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/04/24 4,032.22 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/11/24 4,032.04 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
22/05/24 4,032.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/07/24 4,014.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/04/24 4,008.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/01/25 4,002.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/06/24 4,002.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/01/25 3,997.20 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/10/24 3,991.01 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/10/24 3,991.01 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/04/24 3,974.36 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/09/24 3,971.52 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/10/24 3,963.01 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/09/24 3,960.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/10/24 3,957.01 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/06/24 3,954.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/04/24 3,945.41 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 3,936.90 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/05/24 3,930.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/08/24 3,928.68 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA