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 7,951 to 7,980 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/04/24 1,844.50 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 1,844.50 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 1,844.04 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/11/22 1,840.80 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/01/23 1,840.80 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/05/21 1,840.00 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
01/06/22 1,840.00 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
23/06/23 1,840.00 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
15/02/23 1,835.60 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/09/24 1,835.43 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 1,835.10 SOUTHERN HOUSING GROUP - RESIDENTIAL Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/02/26 1,833.86 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/01/26 1,833.86 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/26 1,833.86 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/02/26 1,833.86 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 1,833.86 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 1,833.86 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 1,833.86 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/11/25 1,833.86 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 1,833.86 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/12/25 1,833.86 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 1,833.86 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/25 1,833.86 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/10/25 1,833.86 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/01/26 1,833.86 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/03/23 1,833.72 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/03/24 1,832.08 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/03/24 1,832.08 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/02/24 1,832.08 SHG [SBR] DAY CARE + Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/02/25 1,831.26 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet