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 10,831 to 10,860 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/02/22 270.00 GALLAGHER BASSETT INTERNATIONAL LTD Balance Sheet Order Settlement to Bal Sht GL Insurance claims suspense
22/01/25 270.00 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/02/25 270.00 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/02/25 270.00 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/01/25 270.00 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/12/24 269.81 REDACTED PERSONAL DATA Balance Sheet Items in Suspense AR Indemnity/Refund Suspense
07/05/25 269.79 PHOENIX CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/09/25 269.58 REDACTED PERSONAL DATA Balance Sheet Insurance claims suspense Insurance claims suspense
25/04/25 268.96 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/04/25 268.96 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/04/25 268.96 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/04/25 268.96 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/04/25 268.96 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/04/25 268.96 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/04/25 268.96 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
19/12/25 268.71 CAPITA PENSION SOLUTIONS Balance Sheet Teachers Pensions contributions Balance Sheet
03/01/24 268.42 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
15/01/25 266.96 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
15/01/25 266.91 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
22/11/21 266.32 D H PRICE MOTORS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
18/09/24 265.44 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/08/25 265.00 HAMPSHIRE & I OW OPPORTUNITY Balance Sheet IW Lottery Pay Deductions Balance Sheet
30/07/25 265.00 HAMPSHIRE & I OW OPPORTUNITY Balance Sheet IW Lottery Pay Deductions Balance Sheet
22/01/25 265.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
25/09/24 264.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/01/25 264.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/09/24 264.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/08/22 264.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/02/22 262.86 BURNLEY BOROUGH COUNCIL Balance Sheet AEO Payments Pay Deductions Balance Sheet
12/05/23 262.08 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet