SeRCOP High Level : Balance Sheet

Summary
Financial Year Payments Total £
2020 1 287.04
2021 2,326 57,962,075.33
2022 2,232 28,816,963.35
2023 2,588 34,885,768.30
2024 2,929 38,301,418.11
2025 2,974 43,004,109.64
Total 13,050 202,970,621.77
Showing 2,071 to 2,100 of 2,232 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/09/22 21.00 ISLE OF WIGHT COLLEGE Balance Sheet Catering Purchases Primary Heads
27/05/22 20.79 ASPHALIA HOLDINGS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/05/22 19.61 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/05/22 19.61 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/04/22 19.61 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/06/22 19.61 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/04/22 19.61 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/08/22 18.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
30/06/22 18.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/08/22 18.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/08/22 18.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
26/10/22 18.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
26/10/22 18.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
26/10/22 18.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
26/10/22 18.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
30/06/22 18.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
29/07/22 18.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
20/07/22 17.70 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
12/10/22 16.66 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
29/03/23 13.95 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
25/01/23 13.95 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
10/03/23 13.95 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
31/05/22 12.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/08/22 12.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
26/10/22 12.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/10/22 12.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
26/10/22 12.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
26/10/22 12.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
26/10/22 12.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
26/10/22 12.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet