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 2,491 to 2,520 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/04/22 9,996.36 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/11/21 9,982.68 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/05/24 9,978.93 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/09/24 9,972.00 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/09/24 9,957.60 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/04/25 9,945.52 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/05/22 9,907.56 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 9,906.00 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/25 9,903.89 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/08/24 9,900.00 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
04/08/21 9,894.12 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/10/25 9,893.09 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/08/22 9,889.14 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/11/24 9,885.24 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/01/22 9,874.44 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/01/22 9,869.52 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/10/24 9,864.00 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/01/26 9,847.44 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/02/22 9,840.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/11/21 9,835.08 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 9,827.56 ACHIEVE TOGETHER LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/08/21 9,815.40 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/06/25 9,808.32 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/01/22 9,790.80 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/10/21 9,790.80 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/04/21 9,781.82 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/09/21 9,771.12 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/10/21 9,766.20 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/10/21 9,751.44 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/11/23 9,750.00 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA