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 10,921 to 10,950 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/07/24 225.20 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/25 225.00 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/06/24 224.80 REDACTED PERSONAL DATA Balance Sheet Items in Suspense AR Indemnity/Refund Suspense
27/03/24 223.61 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs 7731 KN52 UFC Volkswagen Transporter
18/10/24 222.54 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
23/08/24 222.50 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
29/01/25 222.50 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
21/05/25 222.50 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
22/08/25 222.50 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
25/07/25 222.50 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
24/09/25 222.50 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
18/12/24 222.50 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
20/06/25 222.50 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
26/03/25 222.50 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
22/10/25 222.50 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
20/09/24 222.50 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
23/04/25 222.50 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
06/05/22 222.00 ISLAND COACHWORKS AND COATINGS Balance Sheet Vehicle Maintenance Costs Balance Sheet
28/06/23 221.78 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/06/25 221.25 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/06/22 220.80 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
23/06/23 220.80 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
26/05/21 220.80 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
10/04/24 220.00 REDACTED PERSONAL DATA Balance Sheet Items in Suspense AR Indemnity/Refund Suspense
16/04/25 219.00 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/02/26 218.99 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
10/12/25 218.94 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
30/04/25 218.53 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/03/23 218.40 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/06/21 218.28 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA