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 9,841 to 9,870 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/06/21 737.52 THE LIMES TRUST Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/04/21 737.52 THE LIMES TRUST Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/07/22 737.40 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
19/03/25 736.08 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/01/24 735.00 GATTEN & LAKE PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
16/03/22 734.91 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/01/25 732.00 GOOD OAKS HOMECARE ISLE OF WIGHT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 731.87 LEONARD CHESHIRE DISABILITY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/09/25 731.87 LEONARD CHESHIRE DISABILITY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/03/23 731.84 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/04/24 730.93 REDACTED PERSONAL DATA Balance Sheet Insurance claims suspense Insurance claims suspense
06/01/23 730.32 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs 7740 - HW06 EJD
31/03/25 729.75 MUNICIPAL MUTUAL INSURANCE LIMITED Balance Sheet Order Settlement to Bal Sht GL Insurance claims suspense
23/04/21 729.00 ISLAND COACHWORKS AND COATINGS Balance Sheet Insurance claims suspense Insurance claims suspense
16/03/22 727.77 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/01/24 727.08 TRAVELERS INSURANCE COMPANY LTD Balance Sheet Order Settlement to Bal Sht GL Insurance claims suspense
31/07/24 726.26 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
18/12/24 726.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/01/25 721.41 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
12/03/25 721.41 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
26/06/24 721.14 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/07/24 720.00 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/08/24 720.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/05/25 719.60 SANDOWN NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/23 719.28 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL DPS 397565 (BL)
28/02/24 717.98 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
26/05/21 714.84 DOLPHIN CARE (IOW) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/02/26 712.32 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 712.32 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 712.32 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet