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 2,191 to 2,220 of 2,929 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/11/24 702.22 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
24/04/24 702.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/07/24 694.67 REDACTED PERSONAL DATA Balance Sheet Items in Suspense AR Indemnity/Refund Suspense
12/03/25 682.90 REDACTED PERSONAL DATA Balance Sheet Insurance claims suspense Insurance claims suspense
16/10/24 681.73 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/07/24 681.03 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs 7731 KN52 UFC Volkswagen Transporter
13/11/24 672.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/05/24 660.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/08/24 654.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/07/24 654.00 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/04/24 646.24 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 642.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/10/24 639.57 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
28/06/24 638.71 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
26/06/24 638.71 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
31/01/25 638.39 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
08/01/25 636.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/09/24 636.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/05/24 636.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/05/24 630.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/07/24 630.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/10/24 624.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/11/24 624.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/09/24 618.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/05/24 618.00 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/07/24 616.79 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
14/02/25 614.20 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
04/09/24 612.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/05/24 606.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/04/24 602.41 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet