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 5,581 to 5,610 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/01/22 3,493.20 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/02/24 3,492.00 MICHELLE DAVIS Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/03/23 3,489.20 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/06/22 3,489.20 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/02/23 3,486.57 NETTLESTONE PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
24/12/24 3,486.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 3,486.00 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/09/22 3,474.28 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 3,474.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/25 3,473.84 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/06/22 3,473.60 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/03/22 3,473.52 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/26 3,472.56 TRINITY INDEPENDENT CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/02/24 3,468.08 WIGHT HOME CARE [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/04/25 3,468.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/11/24 3,468.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/02/25 3,468.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/03/25 3,468.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/02/26 3,465.54 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/02/26 3,465.54 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/03/22 3,463.68 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/03/22 3,463.68 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/03/22 3,463.68 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/04/22 3,463.68 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/01/24 3,462.45 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/08/21 3,453.84 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/06/21 3,453.84 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/01/24 3,452.40 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/06/23 3,452.40 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/08/23 3,452.40 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet