SeRCOP Detailed : Balance Sheet

Summary
Financial Year Payments Total £
2020 1 287.04
2021 2,548 60,041,977.26
2022 2,422 30,971,154.97
2023 2,588 34,885,768.30
2024 2,929 38,301,418.11
2025 2,974 43,004,109.64
Total 13,462 207,204,715.32
Showing 2,491 to 2,520 of 2,974 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
06/02/26 231.99 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
21/11/25 229.27 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
02/04/25 228.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/25 227.20 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
04/06/25 225.00 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 222.50 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
22/08/25 222.50 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
21/05/25 222.50 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
23/04/25 222.50 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
22/10/25 222.50 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
25/07/25 222.50 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
20/06/25 222.50 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
18/06/25 221.25 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/04/25 219.00 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/02/26 218.99 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
10/12/25 218.94 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
30/04/25 218.53 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/02/26 216.30 ISLE OF WIGHT COLLEGE Balance Sheet Catering Purchases Primary Heads
30/04/25 215.00 WWW.KUDAUK.LTD.UK Balance Sheet Vehicle Maintenance Costs Balance Sheet
04/02/26 210.22 HM COURTS & TRIBUNAL SERVICES Balance Sheet AEO Payments Pay Deductions Balance Sheet
30/07/25 208.61 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
16/05/25 208.61 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
06/06/25 208.61 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
25/06/25 208.61 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
13/06/25 207.65 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 203.94 B S CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/10/25 203.94 B S CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/12/25 203.29 LEONARD CHESHIRE DISABILITY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 201.37 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
20/02/26 201.37 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet