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 10,171 to 10,200 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/10/24 504.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/03/22 503.14 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
19/11/25 502.44 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/25 501.60 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/07/23 501.42 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
12/05/21 500.61 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
04/06/25 500.08 THE LIMES TRUST Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 500.08 THE LIMES TRUST Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/06/25 500.08 THE LIMES TRUST Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 500.08 THE LIMES TRUST Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/08/25 500.08 THE LIMES TRUST Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 500.08 THE LIMES TRUST Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 500.08 THE LIMES TRUST Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/25 500.08 THE LIMES TRUST Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 500.08 THE LIMES TRUST Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/11/25 500.08 THE LIMES TRUST Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/06/21 499.24 YARMOUTH CE PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
17/12/25 498.07 LEONARD CHESHIRE DISABILITY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 496.08 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/05/25 495.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
16/03/22 495.21 DOWNSIDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/04/23 493.94 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
13/03/24 492.66 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/02/25 492.61 PREMIER MOTORS (SOLENT) LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
08/06/22 490.19 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs 7740 - HW06 EJD
15/06/22 490.19 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs 7740 - HW06 EJD
10/01/25 490.00 BRADING PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
11/02/26 487.92 LEONARD CHESHIRE DISABILITY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/05/22 487.44 DOLPHIN CARE (IOW) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/06/23 486.25 ISLE OF WIGHT COLLEGE Balance Sheet Catering Purchases Primary Heads