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 11,671 to 11,700 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/07/25 116.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
17/12/25 115.50 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
13/08/25 115.00 REDACTED PERSONAL DATA Balance Sheet Insurance claims suspense Insurance claims suspense
20/09/23 114.82 PREMIER MOTORS (SOLENT) LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
27/05/22 114.66 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/08/22 114.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/08/22 114.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
26/10/22 114.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
26/10/22 114.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
30/12/22 114.00 DD-MG CARE EXECUTIVE LTD Central Services Professional Services Balance Sheet
08/05/24 112.60 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/05/21 112.00 REDACTED PERSONAL DATA Balance Sheet Collection & Enforcement suspense Balance Sheet
22/10/25 110.98 DH PRICE MOTORS Balance Sheet Vehicle Leasing and Acquisition 7734 - HW57 HCZ ABK
08/12/23 110.64 PREMIER MOTORS (SOLENT) LTD Balance Sheet Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
09/11/22 110.54 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/03/22 110.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
22/02/23 110.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
18/03/22 110.00 ISLAND COACHWORKS AND COATINGS Balance Sheet Travel Expenses 7732 KN52 UFG Volkswagen Transporter
28/11/25 109.99 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
05/11/25 109.99 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
11/02/26 109.99 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
17/09/25 109.99 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
05/11/25 109.99 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
28/11/25 109.99 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
30/07/25 109.99 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
13/08/25 109.99 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
31/10/25 109.99 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
27/10/23 109.69 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
02/04/25 109.46 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/04/25 109.46 SANDOWN NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA