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 1,801 to 1,830 of 2,974 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/01/26 2,143.32 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/25 2,136.96 CSM CARE SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 2,136.96 CSM CARE SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/05/25 2,135.26 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 2,125.00 TANGO WITH FLAVIO Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 2,117.88 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/10/25 2,080.88 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
21/05/25 2,074.36 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/08/25 2,073.34 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/08/25 2,073.34 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 2,073.34 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/08/25 2,073.34 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/07/25 2,073.34 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 2,072.00 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/10/25 2,047.92 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 2,045.12 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
09/07/25 2,017.60 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/10/25 2,009.76 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 2,000.00 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
02/07/25 1,999.39 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/06/25 1,999.39 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/25 1,999.39 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/25 1,999.39 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/07/25 1,999.39 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/07/25 1,999.39 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 1,997.04 ORLANDO CARE HOMES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/26 1,997.04 ORLANDO CARE HOMES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/02/26 1,995.84 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 1,995.84 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 1,995.84 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet