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 12,001 to 12,030 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/05/23 39.20 REDACTED PERSONAL DATA Balance Sheet Insurance claims suspense Insurance claims suspense
13/05/22 39.15 TRANSPORT BENEVOLENT FUND Balance Sheet Transport Benevolent Fund Pay Deductions Balance Sheet
10/06/22 39.15 TRANSPORT BENEVOLENT FUND Balance Sheet Transport Benevolent Fund Pay Deductions Balance Sheet
29/06/22 39.15 TRANSPORT BENEVOLENT FUND Balance Sheet Transport Benevolent Fund Pay Deductions Balance Sheet
17/05/24 39.06 STERLING MANAGEMENT CENTRE LTD Balance Sheet EMH Lottery Pay Deductions Balance Sheet
12/04/24 39.06 STERLING MANAGEMENT CENTRE LTD Balance Sheet BHSF Family Pay Deductions Balance Sheet
24/07/24 39.06 STERLING MANAGEMENT CENTRE LTD Balance Sheet EMH Lottery Pay Deductions Balance Sheet
16/08/24 39.06 STERLING MANAGEMENT CENTRE LTD Balance Sheet EMH Lottery Pay Deductions Balance Sheet
06/09/24 39.06 STERLING MANAGEMENT CENTRE LTD Balance Sheet EMH Lottery Pay Deductions Balance Sheet
31/12/24 39.06 STERLING MANAGEMENT CENTRE LTD Balance Sheet EMH Lottery Pay Deductions Balance Sheet
31/01/25 39.06 STERLING MANAGEMENT CENTRE LTD Balance Sheet EMH Lottery Pay Deductions Balance Sheet
31/12/24 39.06 STERLING MANAGEMENT CENTRE LTD Balance Sheet EMH Lottery Pay Deductions Balance Sheet
14/06/24 39.06 STERLING MANAGEMENT CENTRE LTD Balance Sheet EMH Lottery Pay Deductions Balance Sheet
26/07/23 39.04 PENNIES FROM HEAVEN DISTRIBUTION Balance Sheet Pennies from Heaven Pay Deductions Balance Sheet
09/06/23 39.00 ISLE OF WIGHT COLLEGE Balance Sheet Catering Purchases Primary Heads
09/06/23 39.00 ISLE OF WIGHT COLLEGE Balance Sheet Catering Purchases Primary Heads
03/04/24 39.00 ISLE OF WIGHT COLLEGE Balance Sheet Catering Purchases Primary Heads
15/02/24 38.85 SAFETY FIRST Balance Sheet Sundry Office Expenses Balance Sheet
29/03/23 38.62 PENNIES FROM HEAVEN DISTRIBUTION Balance Sheet Pennies from Heaven Pay Deductions Balance Sheet
31/05/23 38.61 PENNIES FROM HEAVEN DISTRIBUTION Balance Sheet Pennies from Heaven Pay Deductions Balance Sheet
11/02/26 38.16 TRUSTED HOMECARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/10/22 38.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
30/06/22 38.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
30/06/22 38.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/05/22 38.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
30/06/22 38.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
26/10/22 38.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/05/22 38.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/08/22 38.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/08/22 38.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet