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 10,261 to 10,290 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/05/25 446.58 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
15/03/23 444.80 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/09/25 444.69 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
12/05/23 443.70 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
13/10/23 441.65 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
25/01/23 441.60 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/05/25 440.40 ISLE OF WIGHT COLLEGE Balance Sheet Catering Purchases Primary Heads
10/05/23 439.56 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 358588 (ES)
12/01/24 439.48 PREMIER MOTORS (SOLENT) LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
05/06/24 439.14 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/08/23 438.39 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
12/10/22 436.80 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/03/25 435.66 ISLE OF WIGHT COLLEGE Balance Sheet Catering Purchases Primary Heads
03/07/24 435.53 PREMIER MOTORS (SOLENT) LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
25/10/23 434.53 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
15/05/24 433.51 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/02/22 432.96 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/05/21 432.96 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/25 432.88 B S CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/07/24 432.00 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/11/24 431.68 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
08/03/24 431.42 THE BAY CE PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
25/08/23 431.19 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
15/03/23 426.56 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/01/26 426.12 VICTORIA POOK CARE PROVIDER Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/04/25 425.99 SOUTHERN HOUSING GROUP - RESIDENTIAL Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/10/22 425.51 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
04/01/23 421.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
30/04/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
26/11/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c