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 8,041 to 8,070 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/06/25 1,921.41 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
27/08/25 1,920.36 PREMIER MOTORS (SOLENT) LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
26/10/22 1,918.80 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/08/23 1,914.20 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/12/21 1,913.88 SOUTHERN HOME CARE LIMITED Central Services Order Settlement to Bal Sht GL Balance Sheet
24/08/22 1,913.60 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/10/22 1,913.60 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 1,912.50 MENTFADE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,910.55 DOWNSIDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,910.55 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,910.55 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,910.55 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,910.55 SOUTHERN HOUSING GROUP - RESIDENTIAL Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,910.55 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/01/22 1,908.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/10/23 1,904.97 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/09/23 1,904.97 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/09/23 1,904.97 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/11/23 1,904.97 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/11/23 1,904.97 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/11/23 1,904.97 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/11/23 1,904.97 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/12/23 1,904.97 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/12/23 1,904.97 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/12/23 1,904.97 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/12/23 1,904.97 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/10/23 1,904.97 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/11/23 1,904.97 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/10/23 1,904.97 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/10/23 1,904.97 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet