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 7,861 to 7,890 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/04/25 1,892.16 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/04/25 1,892.16 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 1,892.16 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/11/22 1,887.60 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/02/24 1,883.88 SHG [SBR] DAY CARE + Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 1,882.56 TD HOMECARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/07/24 1,882.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/07/24 1,882.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/08/24 1,882.16 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/12/23 1,881.88 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/11/23 1,881.88 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/12/23 1,881.88 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/10/25 1,878.04 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/08/25 1,876.20 TD HOMECARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/10/25 1,876.20 TD HOMECARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 1,876.20 TD HOMECARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/10/23 1,872.75 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/07/22 1,872.00 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
23/10/24 1,872.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/08/21 1,870.68 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/10/21 1,870.68 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/02/22 1,870.68 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL DPS 352017 (EN)
08/06/22 1,870.68 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/08/21 1,870.68 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/09/21 1,870.68 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/05/22 1,870.68 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/07/21 1,870.68 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/11/21 1,870.68 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/04/22 1,870.68 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/01/22 1,869.60 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet