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 7,771 to 7,800 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/03/24 1,926.05 TESSAA LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/12/23 1,926.05 TESSAA LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/03/24 1,926.05 TESSAA LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/01/24 1,926.05 TESSAA LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/12/23 1,926.05 TESSAA LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/01/24 1,926.05 TESSAA LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/11/23 1,926.05 TESSAA LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/02/24 1,926.05 TESSAA LTD[SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/03/24 1,926.05 TESSAA LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/12/23 1,926.05 TESSAA LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/02/24 1,926.05 TESSAA LTD[SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/12/23 1,926.05 TESSAA LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 1,925.97 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
19/07/23 1,925.70 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/08/23 1,925.70 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/08/23 1,925.70 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/08/23 1,925.70 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/07/23 1,925.70 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/07/23 1,925.70 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/06/23 1,925.70 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/06/23 1,925.70 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/05/25 1,921.41 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
11/06/25 1,921.41 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
27/08/25 1,920.36 PREMIER MOTORS (SOLENT) LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
26/10/22 1,918.80 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/08/23 1,914.20 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/08/22 1,913.60 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/10/22 1,913.60 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 1,912.50 MENTFADE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,910.55 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA