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 241 to 270 of 2,974 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/10/25 35,441.38 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 35,441.38 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/09/25 35,441.38 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/25 35,441.38 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/07/25 35,436.78 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/25 35,397.18 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/06/25 35,379.03 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/07/25 35,377.23 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 35,308.78 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/10/25 35,244.55 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/11/25 35,220.38 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/09/25 34,376.88 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/08/25 33,899.11 VISIT ISLE OF WIGHT LTD Balance Sheet BID levy Balance Sheet
08/10/25 33,880.88 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/02/26 33,491.59 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/06/25 33,447.60 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 33,137.90 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 33,137.90 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 33,137.90 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 33,137.90 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 33,131.61 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/01/26 32,865.69 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/07/25 32,805.00 DARWIN (WOODSIDE BAY( LIMITED Balance Sheet Highway Act Deposit Private Street Works Balance Sheet
18/02/26 32,758.75 ACHIEVE TOGETHER LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/12/25 32,611.29 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 32,611.29 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 32,336.01 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/04/25 31,867.66 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 31,777.54 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/11/25 31,707.97 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet