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 10,081 to 10,110 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
29/09/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/08/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/09/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/11/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/04/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/11/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/07/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/10/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/11/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/08/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/08/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/08/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/11/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/09/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/07/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/07/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/10/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/05/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/06/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/01/22 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/10/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/04/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/04/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/02/22 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/01/22 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/09/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/06/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/10/21 768.20 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/12/21 768.20 WESTHILL IOW LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
29/12/21 768.20 WESTHILL IOW LTD Central Services Order Settlement to Bal Sht GL Balance Sheet