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 5,221 to 5,250 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/04/25 3,780.56 DOWNSIDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 3,780.56 CASA DI CURA LTD T/A CAMERON HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 3,780.56 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 3,780.56 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 3,780.56 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 3,780.56 SOUTHERN HOUSING GROUP - RESIDENTIAL Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/08/24 3,780.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/08/25 3,780.00 MENTFADE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 3,780.00 MENTFADE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/10/21 3,778.56 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/10/25 3,778.32 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/11/23 3,777.73 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/11/23 3,772.10 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/10/23 3,772.10 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/06/23 3,772.10 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/03/23 3,771.52 IDEAL CAREHOMES NUMBER ONE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/10/23 3,770.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/02/25 3,766.84 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 3,766.84 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/12/24 3,766.84 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/01/25 3,766.84 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/04/24 3,766.47 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/04/24 3,765.35 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/07/24 3,762.64 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/03/24 3,760.84 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/05/23 3,760.84 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/10/23 3,760.84 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 3,755.36 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 3,755.36 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 3,755.36 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA