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 9,781 to 9,810 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/10/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/11/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/09/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/09/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/09/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/07/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/05/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/10/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/04/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/01/22 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/05/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/11/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/07/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/10/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/01/22 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/06/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/06/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/02/22 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/11/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/06/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/05/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/04/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/11/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/10/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/09/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/10/24 768.06 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
26/06/24 768.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/24 768.00 NEWCROSS HELATHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/21 767.07 AMBITION 24 HOURS Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/02/24 767.00 REDACTED PERSONAL DATA Balance Sheet Items in Suspense AR Indemnity/Refund Suspense