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 10,291 to 10,320 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/10/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
08/10/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
17/10/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
14/01/26 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
16/01/26 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
16/01/26 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
23/01/26 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
25/02/26 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
10/12/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
11/02/26 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
05/12/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
31/12/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
12/11/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
09/05/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
16/05/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
28/05/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
25/04/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
28/05/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
27/06/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
08/08/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
18/06/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
27/08/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
16/03/22 419.22 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/08/22 417.80 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/11/24 417.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs 7731 KN52 UFC Volkswagen Transporter
14/01/26 416.76 LEONARD CHESHIRE DISABILITY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/10/25 416.75 LEONARD CHESHIRE DISABILITY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/01/23 416.00 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/11/22 416.00 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/09/22 416.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet