SeRCOP High Level : Balance Sheet

Summary
Financial Year Payments Total £
2025 733 11,437,634.70
Total 733 11,437,634.70
Showing 331 to 360 of 733 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
07/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet MILFORD DEL SUPPORT AGENCY 4,134.48
19/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet IW SYMPHONY ORCHESTRA 4,133.00
26/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet GOOD OAKS HOMECARE ISLE OF WIGHT 4,121.28
23/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet RYDE HOUSE LTD 4,051.92
14/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet ETM AGENCIES LTD 3,991.16
17/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet ETM AGENCIES LTD 3,986.88
03/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet REDACTED PERSONAL DATA 3,985.00
10/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet PACIFIC CARE SERVICES LIMITED 3,952.44
07/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet RYDE HOUSE LTD 3,790.56
19/01/26 Balance Sheet NHS pension scheme employee ded… Balance Sheet NHS PENSIONS SCHEME 3,699.13
17/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet SOUTHERN HOUSING GROUP - DAY CA… 3,571.51
05/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet PHOENIX PROJECT 3,526.92
10/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet SOUTHERN HOUSING GROUP - DAY CA… 3,523.51
12/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet SOUTHERN HOUSING GROUP - DAY CA… 3,497.84
19/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet SOUTHERN HOUSING GROUP - DAY CA… 3,497.84
07/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet TRINITY INDEPENDENT CARE 3,472.56
26/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet SOUTHERN HOUSING GROUP - DAY CA… 3,449.84
19/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet PROPERITY CARE AND WELLBEING 3,420.34
07/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet PROPERITY CARE AND WELLBEING 3,420.34
03/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet SOUTHERN HOUSING GROUP - DAY CA… 3,407.84
26/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet RYDE HOUSE LTD 3,237.84
12/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet WIGHT HOME CARE 3,230.88
19/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet WIGHT HOME CARE 3,211.80
03/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet WIGHT HOME CARE 3,192.72
26/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet WIGHT HOME CARE 3,180.00
05/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet WIGHT HOME CARE 3,160.92
05/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet SOUTHERN HOUSING GROUP - DAY CA… 3,144.24
17/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet CSM CARE SERVICES LTD 3,120.96
10/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet WIGHT HOME CARE 3,103.68
14/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet RED RIVER ARTISTS LTD 3,038.74