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 11,041 to 11,070 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/11/25 185.00 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 185.00 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 185.00 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/12/25 185.00 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/04/25 184.02 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/05/25 183.96 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
27/11/24 183.75 MUNICIPAL MUTUAL INSURANCE LIMITED Balance Sheet Order Settlement to Bal Sht GL Insurance claims suspense
31/01/24 181.20 ISLE OF WIGHT COLLEGE Balance Sheet Professional Services Primary Heads
19/04/24 180.09 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/01/23 180.00 TARI WILLIS ASSOCIATES Balance Sheet Payment to Private Contractors Payments In Advance
10/09/21 180.00 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/06/25 179.08 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/08/23 179.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
19/10/21 178.80 D H PRICE MOTORS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
19/01/24 177.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
20/05/21 177.00 REDACTED PERSONAL DATA Balance Sheet Collection & Enforcement suspense Balance Sheet
06/06/25 176.90 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
08/06/22 176.49 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/11/24 176.11 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
25/05/22 176.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/10/23 175.21 REDACTED PERSONAL DATA Balance Sheet Items in Suspense AR Indemnity/Refund Suspense
09/06/23 175.00 ISLE OF WIGHT COLLEGE Balance Sheet Catering Purchases Primary Heads
05/07/21 173.94 D H PRICE MOTORS LTD Balance Sheet Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
06/06/25 173.60 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
08/01/26 173.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
13/10/25 173.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
09/05/25 173.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
08/01/26 173.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
05/02/26 173.50 DVLA EVL WEB Balance Sheet Vehicle Maintenance Costs Balance Sheet
06/11/25 173.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet