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 2,791 to 2,820 of 2,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
26/02/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
26/02/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
26/02/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
26/02/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
26/02/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
26/02/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
26/02/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
26/02/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
05/06/24 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
05/06/24 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
05/06/24 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
05/06/24 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
19/06/24 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
19/06/24 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
19/06/24 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
19/06/24 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
19/06/24 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
19/06/24 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
05/06/24 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
19/06/24 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
05/06/24 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
19/06/24 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
07/03/25 9.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
04/09/24 8.52 RS TYRES Balance Sheet Vehicle Maintenance Costs Balance Sheet
26/06/24 8.17 SES AUTOPARTS I.O.W Balance Sheet Vehicle Maintenance Costs Balance Sheet
01/11/24 6.86 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
12/04/24 6.58 BHSF Balance Sheet Administration Fee Income Balance Sheet
05/06/24 6.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
06/09/24 3.89 G M B & A T U Balance Sheet GMBU Subs Pay Deductions Balance Sheet
26/06/24 3.00 REDACTED PERSONAL DATA Balance Sheet CP Totland Esplanade Income Holding A/C Balance Sheet