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 2,131 to 2,160 of 2,974 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/04/25 1,338.47 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/04/25 1,338.47 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/07/25 1,338.47 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/07/25 1,338.47 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 1,338.47 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/07/25 1,338.47 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/05/25 1,338.47 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/05/25 1,338.47 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/05/25 1,338.47 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 1,338.47 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/07/25 1,322.88 TD HOMECARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/04/25 1,320.00 TD HOMECARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/08/25 1,317.32 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
26/11/25 1,313.61 THE BAY CE PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
10/12/25 1,303.80 ORLANDO CARE HOMES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 1,297.44 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/02/26 1,286.18 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 1,286.18 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/02/26 1,286.18 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 1,278.36 TRUSTED HOMECARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/12/25 1,278.36 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/05/25 1,277.52 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/25 1,254.84 GOOD OAKS HOMECARE ISLE OF WIGHT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/12/25 1,254.48 CAPITA PENSION SOLUTIONS Balance Sheet Teachers Pensions contributions Balance Sheet
07/01/26 1,240.20 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 1,227.48 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/05/25 1,209.60 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
02/07/25 1,194.40 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
21/01/26 1,189.32 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/02/26 1,182.96 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet