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 7,981 to 8,010 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/02/25 1,831.26 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/02/25 1,831.26 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/01/25 1,831.26 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/02/25 1,831.26 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/08/24 1,829.66 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 1,829.06 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
12/10/22 1,828.84 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/05/23 1,828.66 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/01/24 1,825.64 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/09/23 1,825.64 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/08/25 1,825.32 TD HOMECARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/08/25 1,825.04 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 1,825.04 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/08/25 1,825.04 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/07/25 1,825.04 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/11/23 1,824.52 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/06/23 1,824.12 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/05/23 1,824.12 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/08/23 1,824.12 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 1,824.03 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,824.03 SANDOWN NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,823.85 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,821.45 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/09/21 1,820.40 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/12/24 1,820.10 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/01/25 1,820.10 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/01/25 1,820.10 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/24 1,820.10 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/01/25 1,820.10 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/10/24 1,818.00 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet