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 10,081 to 10,110 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/02/24 542.91 PREMIER MOTORS (SOLENT) LTD Balance Sheet Travel Expenses 7734 - HW57 HCZ ABK
26/09/25 541.00 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
28/05/25 540.60 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/25 540.60 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/04/25 540.60 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/05/25 540.60 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 540.60 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/04/25 540.60 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/04/25 540.60 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/01/24 540.48 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/06/22 539.81 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
04/02/26 539.25 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
28/03/24 539.10 REDACTED PERSONAL DATA Balance Sheet Insurance claims suspense Insurance claims suspense
21/02/24 538.36 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
07/05/21 533.26 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
12/05/23 531.48 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 530.34 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
07/01/26 528.58 LEONARD CHESHIRE DISABILITY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/08/25 528.57 LEONARD CHESHIRE DISABILITY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 528.30 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/05/25 527.85 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/06/22 525.00 OPUS PHARMACY SERVICES LTD Balance Sheet Training Primary Heads
21/02/24 523.59 SAY CARE LIMITED [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/06/21 521.52 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/05/21 520.56 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/04/24 518.94 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
03/12/25 518.40 LEONARD CHESHIRE DISABILITY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/01/22 518.00 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/10/21 518.00 LAKESIDE PARK HOTEL Balance Sheet Catering Purchases Primary Heads
24/02/23 517.32 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet