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 1,321 to 1,350 of 2,974 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/09/25 4,164.44 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/12/25 4,158.56 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
09/04/25 4,146.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/26 4,134.48 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/25 4,134.48 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/12/25 4,133.00 IW SYMPHONY ORCHESTRA Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/04/25 4,128.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 4,121.28 GOOD OAKS HOMECARE ISLE OF WIGHT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 4,109.04 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/25 4,109.04 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 4,060.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 4,060.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 4,060.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/09/25 4,058.16 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/12/25 4,051.92 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/10/25 4,032.72 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 4,032.28 SOUTHERN HOUSING GROUP - RESIDENTIAL Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/04/25 4,032.24 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 4,025.88 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/09/25 4,020.00 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/02/26 4,001.04 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 4,000.08 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 4,000.08 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 4,000.08 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 4,000.08 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 4,000.08 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/11/25 3,991.16 ETM AGENCIES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 3,986.88 ETM AGENCIES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 3,985.00 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 3,978.80 CASA DI CURA LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA