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 3,931 to 3,960 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/06/23 5,374.25 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/05/21 5,372.64 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/03/22 5,371.43 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/07/25 5,364.21 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/05/22 5,356.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/06/25 5,346.88 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 5,346.88 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 5,346.88 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 5,346.88 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 5,342.40 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/06/22 5,336.00 COWES PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
19/03/25 5,334.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/03/22 5,333.28 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/09/21 5,332.80 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 5,324.69 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/07/25 5,324.69 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/07/25 5,324.69 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/07/25 5,324.69 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 5,324.69 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/08/25 5,324.69 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/08/25 5,324.69 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/08/25 5,324.69 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/08/25 5,324.69 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/10/25 5,324.69 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/25 5,324.69 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/09/25 5,324.69 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 5,324.69 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/12/23 5,320.49 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/10/23 5,310.77 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 5,310.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet