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 11,371 to 11,400 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/08/21 103.32 DOLPHIN CARE (IOW) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/06/21 103.32 DOLPHIN CARE (IOW) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/10/21 103.32 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/08/21 103.32 DOLPHIN CARE (IOW) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/04/22 103.32 DOLPHIN CARE (IOW) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/07/21 103.32 DOLPHIN CARE (IOW) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/05/23 103.20 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/21 102.84 MOUNTJOY LTD Balance Sheet Consultants Fees Payments In Advance
17/05/23 102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
16/07/25 102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
31/12/24 102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
12/02/25 102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
14/02/25 102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
08/09/23 102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
11/06/25 102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
28/05/25 102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
11/09/24 102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
24/01/24 102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
23/08/24 102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
28/05/25 102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
19/01/24 102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
17/05/24 102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
16/05/25 102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
25/10/24 102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
21/05/25 102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
02/08/24 102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
19/12/25 102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
23/08/24 102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
22/05/24 102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
18/10/24 102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet