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 9,901 to 9,930 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/10/25 686.88 GOOD OAKS HOMECARE ISLE OF WIGHT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/03/22 683.88 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/01/22 683.88 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/06/23 683.64 MERRYDALE RESIDENTIAL HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 683.64 MERRYDALE RESIDENTIAL HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 682.90 REDACTED PERSONAL DATA Balance Sheet Insurance claims suspense Insurance claims suspense
16/10/24 681.73 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/07/24 681.03 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs 7731 KN52 UFC Volkswagen Transporter
15/03/23 677.42 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
12/05/21 676.36 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/08/22 674.67 PROGRESS WEST GMBH Balance Sheet Insurance claims suspense Insurance claims suspense
09/03/22 674.04 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/06/22 673.06 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/05/21 672.06 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
13/11/24 672.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/03/22 669.12 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/06/23 664.81 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/04/22 664.20 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/03/22 664.20 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/02/22 661.29 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/03/24 660.00 THE BAY CE PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
22/05/24 660.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/05/22 658.02 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
16/08/23 656.83 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
03/07/24 654.00 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/08/24 654.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/05/23 652.32 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 183759 (AW)
28/07/21 652.13 D H PRICE MOTORS LTD Balance Sheet Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
18/08/23 650.00 REDACTED PERSONAL DATA Balance Sheet Insurance claims suspense Insurance claims suspense
04/03/22 648.00 PAN TOGETHER Balance Sheet Insurance claims suspense Insurance claims suspense