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 10,111 to 10,140 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/01/22 516.60 DOLPHIN CARE (IOW) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/06/21 516.60 DOLPHIN CARE (IOW) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/11/21 516.60 DOLPHIN CARE (IOW) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/03/22 516.60 DOLPHIN CARE (IOW) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/06/24 516.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/21 515.74 REDACTED PERSONAL DATA Balance Sheet Items in Suspense AR Indemnity/Refund Suspense
14/04/23 515.00 YARMOUTH CE PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
03/05/23 515.00 YARMOUTH CE PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
25/04/25 514.55 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/09/24 512.80 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/01/25 510.02 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
06/11/24 510.00 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/01/25 510.00 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/10/24 510.00 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/03/25 510.00 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/03/25 510.00 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 510.00 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/03/25 510.00 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/24 510.00 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/02/25 510.00 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/12/24 510.00 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/09/24 510.00 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/11/24 510.00 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/11/24 510.00 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/12/24 510.00 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/10/24 510.00 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/10/24 510.00 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/02/25 510.00 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/08/24 510.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/01/25 510.00 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet