SeRCOP High Level : Balance Sheet

Summary
Financial Year Payments Total £
2025 733 11,437,634.70
Total 733 11,437,634.70
Showing 391 to 420 of 733 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
12/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet WESTHILL IOW LTD 2,669.47
19/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet WESTHILL IOW LTD 2,669.47
26/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet WESTHILL IOW LTD 2,669.47
05/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet ISLE OF WIGHT CANTATA CHOIR 2,615.00
10/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet RYDE HOUSE LTD 2,601.84
17/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet RYDE HOUSE LTD 2,601.84
12/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet RYDE HOUSE LTD 2,589.12
03/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet WESTHILL IOW LTD 2,514.77
12/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet CSM CARE SERVICES LTD 2,496.96
23/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet AGINCARE LIVE-IN CARE 2,496.00
14/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet RYDE HOUSE LTD 2,429.52
21/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet WESTHILL IOW LTD 2,426.37
07/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet WESTHILL IOW LTD 2,426.37
14/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet WESTHILL IOW LTD 2,426.37
23/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet WESTHILL IOW LTD 2,426.37
17/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet WESTHILL IOW LTD 2,426.37
10/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet WESTHILL IOW LTD 2,426.37
31/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet WESTHILL IOW LTD 2,426.37
14/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet ISLAND HEALTHCARE LTD 2,408.00
17/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet SEAMLESS ENTERTAINMENT LTD 2,401.50
05/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet FEARLESSLY TAYLOR LTD 2,396.06
07/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet ALPHA QUALITY CARE LTD 2,313.60
14/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet ALPHA QUALITY CARE LTD 2,313.60
10/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet CSM CARE SERVICES LTD 2,291.52
31/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet RYDE HOUSE LTD 2,271.12
28/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet WIGHT HOME CARE 2,270.52
17/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet OSEL ENTERPRISES LTD 2,258.00
31/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet WIGHT HOME CARE 2,251.44
17/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet WIGHT HOME CARE 2,194.20
07/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet TRINITY INDEPENDENT CARE 2,156.04