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 10,681 to 10,710 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/10/22 307.65 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
01/06/22 306.80 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/01/26 306.45 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
16/10/24 306.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/03/22 305.80 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/07/23 305.63 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
28/02/24 305.36 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
14/06/24 305.00 I W OPPORTUNITY SOCIETY LTD Balance Sheet IW Lottery Pay Deductions Balance Sheet
17/05/24 305.00 I W OPPORTUNITY SOCIETY LTD Balance Sheet IW Lottery Pay Deductions Balance Sheet
24/07/24 305.00 I W OPPORTUNITY SOCIETY LTD Balance Sheet IW Lottery Pay Deductions Balance Sheet
04/06/21 302.30 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
07/05/21 302.30 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
07/04/21 302.30 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
06/04/22 300.00 EARL MOUNTBATTEN HOSPICE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/09/22 300.00 IW CREDIT UNION Balance Sheet IW Credit Union Pay Deductions Balance Sheet
18/05/22 300.00 IW CREDIT UNION Balance Sheet IW Credit Union Pay Deductions Balance Sheet
09/09/22 300.00 IW CREDIT UNION Balance Sheet IW Credit Union Pay Deductions Balance Sheet
30/07/21 300.00 IW CREDIT UNION Balance Sheet IW Credit Union Pay Deductions Balance Sheet
01/09/21 300.00 IW CREDIT UNION Balance Sheet IW Credit Union Pay Deductions Balance Sheet
09/03/22 300.00 EARL MOUNTBATTEN HOSPICE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/02/24 300.00 IW CREDIT UNION Balance Sheet IW Credit Union Pay Deductions Balance Sheet
26/10/22 300.00 IW CREDIT UNION Balance Sheet IW Credit Union Pay Deductions Balance Sheet
29/10/21 300.00 LAKESIDE PARK HOTEL Balance Sheet Hire of facilities Primary Heads
09/03/22 300.00 IW CREDIT UNION Balance Sheet IW Credit Union Pay Deductions Balance Sheet
10/03/23 300.00 IW CREDIT UNION Balance Sheet IW Credit Union Pay Deductions Balance Sheet
28/05/21 300.00 IW CREDIT UNION Balance Sheet IW Credit Union Pay Deductions Balance Sheet
29/03/23 300.00 IW CREDIT UNION Balance Sheet IW Credit Union Pay Deductions Balance Sheet
12/05/21 300.00 IW CREDIT UNION Balance Sheet IW Credit Union Pay Deductions Balance Sheet
26/07/23 300.00 IW CREDIT UNION Balance Sheet IW Credit Union Pay Deductions Balance Sheet
07/01/22 300.00 IW CREDIT UNION Balance Sheet IW Credit Union Pay Deductions Balance Sheet