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 11,311 to 11,340 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/06/23 120.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/01/26 120.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/24 120.00 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/04/23 120.00 REDACTED PERSONAL DATA Balance Sheet Insurance claims suspense Insurance claims suspense
13/01/23 119.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
23/02/22 119.11 ISLAND COACHWORKS AND COATINGS Balance Sheet Vehicle Maintenance Costs Balance Sheet
06/03/24 118.89 WOOTTON PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
20/07/22 117.98 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
11/12/24 117.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
24/05/23 116.68 REDACTED PERSONAL DATA Balance Sheet Items in Suspense AR Indemnity/Refund Suspense
30/07/25 116.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
17/12/25 115.50 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
13/08/25 115.00 REDACTED PERSONAL DATA Balance Sheet Insurance claims suspense Insurance claims suspense
20/09/23 114.82 PREMIER MOTORS (SOLENT) LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
27/05/22 114.66 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/08/22 114.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/08/22 114.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
26/10/22 114.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
26/10/22 114.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
08/05/24 112.60 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/05/21 112.00 REDACTED PERSONAL DATA Balance Sheet Collection & Enforcement suspense Balance Sheet
22/10/25 110.98 DH PRICE MOTORS Balance Sheet Vehicle Leasing and Acquisition 7734 - HW57 HCZ ABK
08/12/23 110.64 PREMIER MOTORS (SOLENT) LTD Balance Sheet Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
09/11/22 110.54 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/03/22 110.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
18/03/22 110.00 ISLAND COACHWORKS AND COATINGS Balance Sheet Travel Expenses 7732 KN52 UFG Volkswagen Transporter
22/02/23 110.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
05/11/25 109.99 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
05/11/25 109.99 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
28/11/25 109.99 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet