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 5,161 to 5,190 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/06/23 3,798.79 YARMOUTH (IW) HARBOUR COMMISSIONERS Balance Sheet CP Pier Sq Yarmouth Income Holding AC Balance Sheet
24/07/24 3,798.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/01/23 3,796.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/03/23 3,796.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/04/23 3,796.00 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/01/22 3,795.96 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/09/21 3,790.80 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/08/21 3,790.80 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/08/21 3,790.80 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/08/21 3,790.80 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/09/21 3,790.80 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/08/21 3,790.80 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/26 3,790.56 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/08/24 3,786.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/10/24 3,786.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/09/24 3,786.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/05/23 3,783.36 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/08/25 3,780.56 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 3,780.56 SOUTHERN HOUSING GROUP - RESIDENTIAL Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 3,780.56 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 3,780.56 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 3,780.56 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 3,780.56 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 3,780.56 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 3,780.56 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 3,780.56 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 3,780.56 CASA DI CURA LTD T/A CAMERON HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 3,780.56 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 3,780.56 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 3,780.56 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA