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 9,541 to 9,570 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/09/22 1,167.95 COWES PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
17/06/22 1,164.54 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
19/07/24 1,161.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
16/03/22 1,159.18 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/07/21 1,157.96 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/04/22 1,157.08 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
11/06/25 1,155.62 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
18/02/26 1,151.16 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/04/24 1,150.80 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/02/23 1,150.80 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
18/01/23 1,150.80 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
25/01/23 1,150.80 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
29/03/23 1,150.80 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/08/23 1,150.80 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
01/03/23 1,150.80 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
21/02/24 1,150.80 ST JUDES CARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/04/23 1,150.80 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/06/23 1,150.80 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/06/23 1,150.80 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/04/23 1,150.80 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Central Services Order Settlement to Bal Sht GL Balance Sheet