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 1,561 to 1,590 of 2,974 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/11/25 3,211.80 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/08/25 3,202.49 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
03/09/25 3,192.72 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 3,192.72 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/08/25 3,192.72 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 3,180.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 3,180.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/05/25 3,173.64 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 3,160.92 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/08/25 3,148.20 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 3,144.24 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 3,144.00 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/04/25 3,144.00 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/08/25 3,126.84 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/09/25 3,121.41 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
17/12/25 3,120.96 CSM CARE SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/25 3,116.40 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/04/25 3,114.06 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/12/25 3,103.68 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/07/25 3,100.27 LEONARD CHESHIRE DISABILITY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/08/25 3,097.32 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/07/25 3,084.48 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/08/25 3,084.48 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/08/25 3,084.48 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 3,084.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/07/25 3,081.57 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
30/07/25 3,079.21 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/08/25 3,079.21 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/06/25 3,043.18 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/11/25 3,038.74 RED RIVER ARTISTS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet