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 10,231 to 10,260 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/04/25 456.03 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/06/22 454.78 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
21/04/23 453.48 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
18/06/25 453.19 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
12/10/22 452.88 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL DPS 146199 (PA)
14/08/24 452.84 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
22/10/21 451.18 ELDER TECHNOLOGIES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/12/23 450.40 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/01/24 450.40 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/12/23 450.40 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/11/23 450.40 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/11/23 450.40 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/06/23 450.40 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/11/23 450.40 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/02/24 450.40 PACIFIC CARE SERVICES LIMITED [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/04/24 450.40 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/01/24 450.40 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/06/23 450.40 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/10/23 450.40 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/03/24 450.40 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/10/23 450.40 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/10/23 450.40 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/01/24 450.40 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/11/23 450.40 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/02/24 450.40 PACIFIC CARE SERVICES LIMITED [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/12/23 450.40 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/02/24 450.40 PACIFIC CARE SERVICES LIMITED [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/06/23 450.40 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/09/24 448.78 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
31/05/24 446.78 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet