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 9,871 to 9,900 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/02/26 712.32 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/05/22 712.25 OAKFIELD C E PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
12/01/22 711.85 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
26/04/24 707.89 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
19/04/23 702.82 REDACTED PERSONAL DATA Balance Sheet Items in Suspense AR Indemnity/Refund Suspense
04/08/21 702.80 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 702.80 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/21 702.80 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 702.80 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/04/21 702.80 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/07/21 702.80 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/10/23 702.49 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
14/05/25 702.24 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 702.22 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
18/06/25 702.14 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
20/04/22 702.00 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/04/24 702.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/05/22 702.00 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/04/22 702.00 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/06/21 698.64 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/06/21 698.64 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/03/23 697.08 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/07/24 694.67 REDACTED PERSONAL DATA Balance Sheet Items in Suspense AR Indemnity/Refund Suspense
08/06/22 690.48 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/02/22 690.48 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL DPS 334860 (ED)
11/05/22 690.48 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/04/22 690.48 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/11/25 690.28 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
09/02/22 689.50 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/10/23 687.89 REDACTED PERSONAL DATA Balance Sheet Items in Suspense AR Indemnity/Refund Suspense