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 9,811 to 9,840 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/02/24 765.68 SAY CARE LIMITED [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/12/24 759.79 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
30/10/24 759.23 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs 7731 KN52 UFC Volkswagen Transporter
26/04/24 756.20 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
31/01/24 750.07 YARMOUTH (IW) HARBOUR COMMISSIONERS Balance Sheet CP Pier Sq Yarmouth Income Holding AC Balance Sheet
22/10/21 750.00 ELDER TECHNOLOGIES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/05/24 749.52 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/02/23 747.88 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
29/09/23 746.50 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
27/09/23 746.48 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/04/23 746.48 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/10/23 746.48 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/10/22 746.48 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 225758 (JB-M)
05/07/23 746.48 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 746.48 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 225758 (JB-M)
07/06/23 746.48 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/07/23 746.48 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/08/23 746.48 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/02/23 746.48 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/11/22 746.48 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/01/23 746.48 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/01/25 744.56 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/11/25 743.81 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
17/11/25 739.39 DH PRICE MOTORS Balance Sheet Vehicle Leasing and Acquisition 7731 KN52 UFC Volkswagen Transporter
14/04/21 738.44 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/09/21 737.52 THE LIMES TRUST Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/21 737.52 THE LIMES TRUST Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 737.52 THE LIMES TRUST Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/08/21 737.52 THE LIMES TRUST Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/07/21 737.52 THE LIMES TRUST Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA