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 9,151 to 9,180 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/07/21 1,260.56 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/08/21 1,260.56 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 1,260.56 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/21 1,260.56 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 1,260.56 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/07/22 1,257.40 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
11/12/24 1,255.88 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
27/12/23 1,255.49 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/11/23 1,255.49 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/05/21 1,254.86 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
25/06/25 1,254.84 GOOD OAKS HOMECARE ISLE OF WIGHT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/12/25 1,254.48 CAPITA PENSION SOLUTIONS Balance Sheet Teachers Pensions contributions Balance Sheet
26/03/24 1,253.02 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 1,249.86 RYDE HOUSE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/11/23 1,249.86 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/06/24 1,248.11 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
12/06/24 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/10/24 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/11/24 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/12/24 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/09/24 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/09/24 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/09/24 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/09/24 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/02/25 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/02/25 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/07/24 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/07/24 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/02/25 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/02/25 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet