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 2,251 to 2,280 of 2,974 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/10/25 872.54 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
13/08/25 864.96 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 860.72 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 840.00 CSM CARE SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/11/25 840.00 CSM CARE SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/08/25 814.08 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 792.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/11/25 743.81 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
17/11/25 739.39 DH PRICE MOTORS Balance Sheet Vehicle Leasing and Acquisition 7731 KN52 UFC Volkswagen Transporter
31/12/25 731.87 LEONARD CHESHIRE DISABILITY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/09/25 731.87 LEONARD CHESHIRE DISABILITY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/05/25 719.60 SANDOWN NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/02/26 712.32 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 712.32 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 712.32 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/02/26 712.32 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/05/25 702.24 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/06/25 702.14 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
14/11/25 690.28 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
15/10/25 686.88 GOOD OAKS HOMECARE ISLE OF WIGHT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 645.00 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/01/26 642.96 GOOD OAKS HOMECARE ISLE OF WIGHT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/12/25 641.21 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
22/10/25 630.22 LEONARD CHESHIRE DISABILITY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/10/25 623.28 TRUSTED HOMECARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/06/25 620.55 MAGNOLIA HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/07/25 620.33 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
03/09/25 616.00 MAGNOLIA HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/01/26 601.09 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
10/09/25 600.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet