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 12,391 to 12,420 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/06/23 39.00 ISLE OF WIGHT COLLEGE Balance Sheet Catering Purchases Primary Heads
03/04/24 39.00 ISLE OF WIGHT COLLEGE Balance Sheet Catering Purchases Primary Heads
09/06/23 39.00 ISLE OF WIGHT COLLEGE Balance Sheet Catering Purchases Primary Heads
15/02/24 38.85 SAFETY FIRST Balance Sheet Sundry Office Expenses Balance Sheet
08/12/21 38.67 DWP DEBT MANAGEMENT Central Services AEO Payments Pay Deductions Balance Sheet
29/03/23 38.62 PENNIES FROM HEAVEN DISTRIBUTION Balance Sheet Pennies from Heaven Pay Deductions Balance Sheet
31/05/23 38.61 PENNIES FROM HEAVEN DISTRIBUTION Balance Sheet Pennies from Heaven Pay Deductions Balance Sheet
11/02/26 38.16 TRUSTED HOMECARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/07/22 38.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
07/07/22 38.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
07/07/22 38.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/05/22 38.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/08/22 38.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/05/22 38.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/05/22 38.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/05/22 38.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/05/22 38.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/05/22 38.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/05/22 38.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/05/22 38.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/05/22 38.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/08/22 38.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
26/10/22 38.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
30/06/22 38.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
26/10/22 38.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
26/10/22 38.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
26/10/22 38.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
26/10/22 38.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
26/10/22 38.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
26/10/22 38.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet