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 5,791 to 5,820 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/06/25 3,345.36 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/05/21 3,342.64 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/07/21 3,342.64 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/04/21 3,342.64 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/08/21 3,342.64 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 3,342.64 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 3,339.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/11/24 3,336.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/08/21 3,335.76 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/10/24 3,332.81 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/05/25 3,332.64 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 3,330.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/25 3,328.08 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/04/22 3,328.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/07/22 3,327.68 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
10/08/22 3,327.68 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/04/25 3,326.28 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/04/25 3,326.28 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/11/21 3,325.92 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/06/22 3,325.16 YARMOUTH (IW) HARBOUR COMMISSIONERS Balance Sheet CP Pier Sq Yarmouth Income Holding AC Balance Sheet
08/06/22 3,325.00 TRAVELERS MANAGEMENT LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
06/10/21 3,325.00 TRAVELERS MANAGEMENT LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
11/10/23 3,325.00 TRAVELERS MANAGEMENT LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
05/07/24 3,325.00 TRAVELERS MANAGEMENT LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
08/10/21 3,323.52 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
31/10/25 3,320.00 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
11/06/25 3,317.76 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/09/22 3,317.16 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/10/22 3,317.16 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL DPS 330409 (RL)
17/09/25 3,313.56 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet