SeRCOP High Level : Balance Sheet

Summary
Financial Year Payments Total £
2025 733 11,437,634.70
Total 733 11,437,634.70
Showing 421 to 450 of 733 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
21/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet WIGHT HOME CARE 2,149.68
07/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet WIGHT HOME CARE 2,143.32
05/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet CSM CARE SERVICES LTD 2,136.96
14/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet WIGHT HOME CARE 2,117.88
03/12/25 Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense MARSH LTD 2,045.12
07/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet ORLANDO CARE HOMES LTD 1,997.04
28/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet ST JUDES CARE LTD 1,995.84
21/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet ST JUDES CARE LTD 1,995.84
14/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet ST JUDES CARE LTD 1,995.84
07/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet ST JUDES CARE LTD 1,995.84
17/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet ST JUDES CARE LTD 1,995.84
26/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet ST JUDES CARE LTD 1,995.84
23/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet ST JUDES CARE LTD 1,995.84
31/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet ST JUDES CARE LTD 1,995.84
10/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet ST JUDES CARE LTD 1,995.84
03/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet ST JUDES CARE LTD 1,995.84
26/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet TD HOMECARE SERVICES LIMITED 1,977.96
31/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet TRUSTED HOMECARE LTD 1,971.60
31/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet ACORN CARE SERVICE LTD 1,958.88
23/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet ACORN CARE SERVICE LTD 1,958.88
17/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet ACORN CARE SERVICE LTD 1,958.88
26/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet ACORN CARE SERVICE LTD 1,958.88
19/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet ACORN CARE SERVICE LTD 1,958.88
12/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet ACORN CARE SERVICE LTD 1,958.88
03/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet ACORN CARE SERVICE LTD 1,958.88
05/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet RYDE HOUSE LTD 1,953.12
10/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet TD HOMECARE SERVICES LIMITED 1,952.52
17/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet TD HOMECARE SERVICES LIMITED 1,952.52
21/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet TD HOMECARE SERVICES LIMITED 1,927.08
05/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet ACORN CARE SERVICE LTD 1,927.08