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 1,891 to 1,920 of 2,929 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/04/24 1,598.38 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/04/24 1,598.38 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/01/25 1,596.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 1,590.42 SOUTHERN HOUSING GROUP - RESIDENTIAL Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,580.67 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,578.59 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,572.48 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/05/24 1,555.90 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
21/08/24 1,552.80 TRAVELERS INSURANCE COMPANY LTD Balance Sheet Order Settlement to Bal Sht GL Insurance claims suspense
11/09/24 1,548.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/05/24 1,546.57 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/04/24 1,546.57 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/06/24 1,546.57 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/06/24 1,546.57 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/06/24 1,546.57 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/05/24 1,546.57 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/05/24 1,546.57 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/05/24 1,546.57 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/05/24 1,546.57 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/04/24 1,546.57 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/04/24 1,546.57 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/06/24 1,528.83 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
29/01/25 1,525.23 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/09/24 1,522.86 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
01/05/24 1,520.00 NETTLESTONE PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
24/04/24 1,519.44 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/01/25 1,516.53 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/07/24 1,512.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/03/25 1,504.82 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
06/11/24 1,500.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet