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 5,821 to 5,850 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/07/25 3,313.56 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/10/24 3,310.89 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/25 3,307.20 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/06/25 3,307.20 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/07/21 3,306.24 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/07/25 3,300.84 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/04/22 3,300.40 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/04/23 3,299.80 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/06/23 3,299.80 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 3,299.80 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL DPS 333951 (DM)
07/02/24 3,299.18 WIGHT HOME CARE [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/07/25 3,294.48 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/01/25 3,288.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/05/23 3,286.40 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/01/24 3,282.29 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/06/25 3,281.28 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/10/24 3,280.49 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/09/25 3,279.08 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/08/21 3,276.72 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/07/21 3,276.72 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/11/21 3,276.72 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/05/24 3,273.92 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/09/21 3,271.24 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/09/21 3,271.24 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/07/21 3,271.24 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/02/22 3,271.24 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 358588 (ES)
27/10/21 3,271.24 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/21 3,271.24 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 3,271.24 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/21 3,271.24 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA