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 721 to 750 of 2,974 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/08/25 8,408.40 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/04/25 8,400.88 PHOENIX PROJECT 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
09/04/25 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
07/05/25 8,366.40 AGINCARE LIVE-IN CARE 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
26/11/25 8,327.71 VISIT ISLE OF WIGHT LTD Balance Sheet BID levy Balance Sheet
03/12/25 8,320.48 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/09/25 8,320.48 CALL ON ME LTD 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
23/12/25 8,299.44 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 8,299.44 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/26 8,299.44 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 8,299.44 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/11/25 8,244.68 NEW WAVE CARE GROUP LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/05/25 8,243.17 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
23/04/25 8,237.76 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/04/25 8,220.91 VENETIAN HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
19/11/25 8,212.19 PRESTIGE PRODUCTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 8,167.84 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 8,167.84 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 8,167.84 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 8,167.84 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/10/25 8,167.84 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/25 8,167.84 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/09/25 8,134.00 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
01/10/25 8,116.96 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/10/25 8,116.96 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/08/25 8,078.80 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet