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 2,131 to 2,160 of 2,588 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/10/23 368.31 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
09/06/23 357.19 REDACTED PERSONAL DATA Balance Sheet Insurance claims suspense Insurance claims suspense
15/09/23 355.56 PREMIER MOTORS (SOLENT) LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
16/02/24 347.93 ISLANDWIDE WINDSCREENS Balance Sheet Vehicle Maintenance Costs Balance Sheet
28/04/23 341.88 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/04/23 341.88 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/04/23 341.88 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/04/23 341.88 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/04/23 341.88 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/05/23 341.88 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL DPS 353916 (MS)
03/05/23 341.88 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL DPS 103931 (GJ)
03/05/23 341.88 WAXHAM HOUSE RESIDENTIAL CARE HOME Balance Sheet Order Settlement to Bal Sht GL DPS 161225 (KA)
03/05/23 341.88 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 367670 (AK)
05/05/23 341.88 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 298141 (BP)
14/04/23 339.05 NOSY CONSULTANCY LTD Balance Sheet Building 41 rental deposits (RIA) Balance Sheet
10/11/23 334.97 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
12/05/23 330.00 I W OPPORTUNITY SOCIETY LTD Balance Sheet IW Lottery Pay Deductions Balance Sheet
31/05/23 330.00 I W OPPORTUNITY SOCIETY LTD Balance Sheet IW Lottery Pay Deductions Balance Sheet
30/06/23 330.00 I W OPPORTUNITY SOCIETY LTD Balance Sheet IW Lottery Pay Deductions Balance Sheet
13/11/23 327.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
24/01/24 326.24 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
26/07/23 325.00 I W OPPORTUNITY SOCIETY LTD Balance Sheet IW Lottery Pay Deductions Balance Sheet
06/09/23 325.00 I W OPPORTUNITY SOCIETY LTD Balance Sheet IW Lottery Pay Deductions Balance Sheet
13/03/24 323.12 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 323.12 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/10/23 320.00 I W OPPORTUNITY SOCIETY LTD Balance Sheet IW Lottery Pay Deductions Balance Sheet
01/11/23 320.00 I W OPPORTUNITY SOCIETY LTD Balance Sheet IW Lottery Pay Deductions Balance Sheet
08/12/23 320.00 I W OPPORTUNITY SOCIETY LTD Balance Sheet IW Lottery Pay Deductions Balance Sheet
28/06/23 315.10 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
14/02/24 315.00 IW OPPORTUNITY SOCIETY LTD Balance Sheet IW Lottery Pay Deductions Balance Sheet