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 8,191 to 8,220 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/05/22 1,752.40 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/09/21 1,751.52 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/03/25 1,751.52 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/06/23 1,745.30 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/02/23 1,744.88 YARMOUTH (IW) HARBOUR COMMISSIONERS Balance Sheet CP Pier Sq Yarmouth Income Holding AC Balance Sheet
22/02/23 1,742.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/11/21 1,741.55 MADE TO MEASURE PRODUCTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/06/23 1,740.88 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/11/24 1,740.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/09/24 1,737.73 ST THOMAS OF CANTERBURY PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
14/09/22 1,736.80 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/05/23 1,736.80 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/10/22 1,735.49 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
02/02/22 1,731.84 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/05/23 1,731.60 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/03/23 1,726.40 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/10/22 1,725.26 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
17/01/24 1,724.52 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 1,724.52 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/10/23 1,724.52 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/11/23 1,724.52 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 1,724.52 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/07/23 1,722.78 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/03/22 1,721.25 THE ORCHARD HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/04/23 1,720.68 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/03/23 1,720.68 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/06/23 1,717.70 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/05/23 1,717.70 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/06/23 1,717.70 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/08/25 1,716.34 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet