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 11,341 to 11,370 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
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
31/10/25 109.99 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
30/07/25 109.99 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
13/08/25 109.99 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
27/10/23 109.69 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
02/04/25 109.46 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/04/25 109.46 SANDOWN NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/04/24 109.21 THE BRIARS RESIDENTIAL HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/08/22 109.20 ALPHA QUALITY CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/04/24 108.78 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/06/24 108.53 REDACTED PERSONAL DATA Balance Sheet Items in Suspense AR Indemnity/Refund Suspense
12/11/25 107.56 SES AUTOPARTS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
03/01/24 107.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
04/10/23 107.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
31/01/25 106.86 BHSF Balance Sheet AIG Payroll Deductions Balance Sheet
14/06/24 106.86 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
17/05/24 106.86 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
31/12/24 106.86 BHSF Balance Sheet AIG Payroll Deductions Balance Sheet
14/03/25 106.86 BHSF Balance Sheet AIG Payroll Deductions Balance Sheet
26/03/25 106.86 BHSF Balance Sheet AIG Payroll Deductions Balance Sheet
16/08/24 106.86 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
24/07/24 106.86 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
26/06/24 106.52 REDACTED PERSONAL DATA Balance Sheet Items in Suspense AR Indemnity/Refund Suspense
31/01/24 104.40 ISLE OF WIGHT COLLEGE Balance Sheet Professional Services Primary Heads
19/10/22 104.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/05/24 104.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/08/24 103.94 PREMIER MOTORS (SOLENT) LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
27/04/22 103.32 DOLPHIN CARE (IOW) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet