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 8,551 to 8,580 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/06/24 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
31/01/24 1,546.57 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/02/24 1,546.57 WESTHILL IOW LTD [SBR] 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
17/04/24 1,546.57 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 1,546.57 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/02/24 1,546.57 WESTHILL IOW LTD [SBR] 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
10/01/24 1,546.57 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/03/24 1,546.57 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/03/24 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
17/01/24 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
24/01/24 1,546.57 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/03/24 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
21/02/24 1,546.57 WESTHILL IOW LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/02/24 1,546.57 WESTHILL IOW LTD [SBR] 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
11/01/23 1,544.40 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/08/21 1,543.56 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/08/21 1,543.56 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/09/22 1,539.20 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/02/23 1,539.20 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/09/25 1,537.92 HOLY CROSS PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
12/05/23 1,537.25 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/04/23 1,536.68 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet