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 2,521 to 2,550 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/09/24 9,720.00 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/10/21 9,712.08 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/09/21 9,712.08 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/09/21 9,712.08 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/09/21 9,712.08 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 9,705.28 ACHIEVE TOGETHER LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/10/21 9,692.40 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/02/22 9,662.88 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/07/21 9,652.52 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/02/26 9,647.76 GOOD OAKS HOMECARE ISLE OF WIGHT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/05/25 9,619.43 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/02/22 9,618.60 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/07/24 9,598.93 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/07/24 9,598.93 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/04/24 9,598.93 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/06/24 9,598.93 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/06/24 9,598.93 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/07/24 9,598.93 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/06/24 9,598.93 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/05/24 9,598.93 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/05/24 9,598.93 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/07/24 9,598.93 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/05/24 9,598.93 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/05/24 9,598.93 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/06/24 9,598.93 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/25 9,594.72 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/04/21 9,589.08 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/03/25 9,571.92 HANDSHAKE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/02/25 9,538.08 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/10/21 9,525.12 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet