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 9,631 to 9,660 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/06/23 1,092.00 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
24/11/21 1,090.60 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/10/21 1,090.60 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/04/21 1,090.60 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/07/21 1,090.60 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/12/21 1,090.60 THE MOORINGS Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/08/21 1,090.60 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/21 1,090.60 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/09/21 1,090.60 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 1,090.60 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 1,090.60 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/11/25 1,089.79 PREMIER MOTORS (SOLENT) LTD Balance Sheet Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
17/12/25 1,088.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/09/25 1,086.14 B S CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/02/22 1,085.04 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/05/23 1,084.46 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/05/21 1,084.08 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/03/22 1,082.43 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
28/08/24 1,081.71 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/09/25 1,081.20 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/11/25 1,081.20 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 1,081.20 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/12/23 1,080.96 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/11/23 1,080.96 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/08/23 1,080.96 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/07/24 1,080.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/05/24 1,079.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
16/02/24 1,079.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
26/04/24 1,079.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
16/02/24 1,079.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet