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 1,501 to 1,530 of 2,974 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/12/25 3,407.84 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/04/25 3,402.38 MEDINA HOUSE SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
09/04/25 3,400.04 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/04/25 3,390.08 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
09/04/25 3,386.88 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/07/25 3,370.80 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/05/25 3,358.08 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/25 3,345.36 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 3,339.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/05/25 3,332.64 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 3,330.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/25 3,328.08 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/04/25 3,326.28 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/04/25 3,326.28 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/10/25 3,320.00 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
11/06/25 3,317.76 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/07/25 3,313.56 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/09/25 3,313.56 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/06/25 3,307.20 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/25 3,307.20 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/07/25 3,300.84 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/07/25 3,294.48 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/06/25 3,281.28 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/09/25 3,279.08 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/06/25 3,269.04 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/04/25 3,262.68 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/05/25 3,258.96 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/07/25 3,255.21 HOLY CROSS PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
18/06/25 3,251.22 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 3,241.56 MAGNOLIA HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA