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 2,341 to 2,370 of 2,974 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/04/25 456.03 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/06/25 453.19 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
21/05/25 446.58 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
17/09/25 444.69 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
14/05/25 440.40 ISLE OF WIGHT COLLEGE Balance Sheet Catering Purchases Primary Heads
08/10/25 432.88 B S CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/01/26 426.12 VICTORIA POOK CARE PROVIDER Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/04/25 425.99 SOUTHERN HOUSING GROUP - RESIDENTIAL Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/02/26 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
11/02/26 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
26/11/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
09/05/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
28/05/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
16/05/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
28/05/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
12/11/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
01/10/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
14/01/26 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
08/10/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
16/01/26 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
16/01/26 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
23/01/26 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
17/10/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
25/04/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
30/04/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
10/12/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
05/12/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
31/12/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
27/06/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
18/06/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c