SeRCOP Detailed : Balance Sheet

Summary
Financial Year Payments Total £
2020 1 287.04
2021 2,548 60,041,977.26
2022 2,422 30,971,154.97
2023 2,588 34,885,768.30
2024 2,929 38,301,418.11
2025 2,974 43,004,109.64
Total 13,462 207,204,715.32
Showing 1 to 30 of 2,548 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
07/02/22 10,000,000.00 LB OF SUTTON Balance Sheet Investments Balance Sheet
14/02/22 6,000,000.00 ABERDEEN LIQUIDITY FUND (LUX) Balance Sheet Investments Balance Sheet
14/02/22 6,000,000.00 AVIVA INVESTORS Balance Sheet Investments Balance Sheet
14/02/22 5,000,000.00 LB OF RICHMIND UPON THAME Balance Sheet External Variable Rate - Temporary Loans Balance Sheet
21/02/22 5,000,000.00 WEST MIDLANDS COMINED AUT Balance Sheet External Variable Rate - Temporary Loans Balance Sheet
14/02/22 2,000,000.00 CHAPS - CCLA INVESTMENT MANAGEMENT Balance Sheet Investments Balance Sheet
16/03/22 805,628.66 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/02/22 786,026.31 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 773,968.00 PREPAID FINANCIAL SERVICES LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
19/01/22 768,415.90 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/06/21 753,404.46 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/10/21 752,030.11 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/11/21 751,723.39 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/05/21 746,700.80 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/09/21 733,997.28 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/08/21 733,461.09 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/07/21 709,641.80 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/09/21 704,753.39 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/04/21 670,043.19 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/03/22 523,421.00 HAMPSHIRE FIRE AND RESCUE SERVICE Balance Sheet General Fund Balance Balance Sheet
31/03/22 298,129.00 VISIT ISLE OF WIGHT LTD Balance Sheet BID levy Balance Sheet
04/06/21 277,963.21 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
26/05/21 159,178.00 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
16/03/22 99,943.09 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/03/22 90,769.70 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/02/22 84,762.92 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/05/21 68,680.42 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/09/21 66,888.08 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/21 64,361.64 VISIT ISLE OF WIGHT LTD Balance Sheet BID levy Balance Sheet
11/08/21 64,356.24 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet