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 9,991 to 10,020 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/04/24 602.41 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/03/24 602.41 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/01/26 601.09 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
10/09/25 600.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/06/24 600.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/03/22 600.00 EARL MOUNTBATTEN HOSPICE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/03/22 600.00 EARL MOUNTBATTEN HOSPICE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/03/23 600.00 COWES PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
23/03/22 600.00 EARL MOUNTBATTEN HOSPICE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 599.72 LEONARD CHESHIRE DISABILITY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/10/25 599.72 LEONARD CHESHIRE DISABILITY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/09/25 599.72 LEONARD CHESHIRE DISABILITY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/02/26 599.72 LEONARD CHESHIRE DISABILITY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/06/22 599.52 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
16/09/22 597.00 SIGNPOST EXPRESS Balance Sheet Order Settlement to Bal Sht GL Insurance Suspense - Claims Outstanding
17/04/24 594.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/08/24 594.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/05/22 593.91 OAKFIELD C E PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
18/02/26 591.65 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
27/03/24 591.15 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/08/25 589.56 LEONARD CHESHIRE DISABILITY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 589.55 LEONARD CHESHIRE DISABILITY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/09/24 588.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/06/23 583.50 ISLE OF WIGHT COLLEGE Balance Sheet Catering Purchases Primary Heads
09/06/23 583.50 ISLE OF WIGHT COLLEGE Balance Sheet Catering Purchases Primary Heads
22/10/21 583.34 ELDER TECHNOLOGIES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/21 583.34 ELDER TECHNOLOGIES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/09/22 582.68 IN SAFE HANDS RESIDENTIAL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/21 582.68 IN SAFE HANDS RESIDENTIAL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/04/22 582.68 IN SAFE HANDS RESIDENTIAL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA