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 1,951 to 1,980 of 2,974 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/06/25 1,766.52 WIGHTOAK YOUTH SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 1,761.60 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/02/26 1,759.21 GOOD OAKS HOMECARE ISLE OF WIGHT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/08/25 1,716.34 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/12/25 1,714.53 CHRIST THE KING COLLEGE Balance Sheet Insurance claims suspense Insurance claims suspense
26/11/25 1,711.87 HANDLE WITH CARE PRODUCTIONS Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/26 1,710.84 TD HOMECARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 1,710.17 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/01/26 1,710.17 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/25 1,710.17 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 1,710.17 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/12/25 1,710.17 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/10/25 1,710.17 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/02/26 1,710.17 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 1,710.17 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 1,710.17 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/01/26 1,710.17 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 1,710.17 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/02/26 1,710.17 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 1,710.17 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 1,710.17 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 1,710.17 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 1,699.53 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/08/25 1,683.60 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 1,678.24 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/25 1,668.99 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
28/05/25 1,654.36 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/25 1,650.00 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 1,648.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/07/25 1,643.48 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL Balance Sheet