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 10,531 to 10,560 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
29/10/21 466.00 REDACTED PERSONAL DATA Balance Sheet Collection & Enforcement suspense Balance Sheet
27/06/25 465.75 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/02/24 465.43 REDACTED PERSONAL DATA Balance Sheet Items in Suspense AR Indemnity/Refund Suspense
04/06/21 465.08 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
24/04/24 465.08 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
27/05/22 463.07 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
25/05/22 463.07 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
11/12/24 462.56 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
09/10/24 462.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/12/24 461.48 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
28/07/23 459.42 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
27/06/25 457.14 THE BRIDGE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/05/23 456.87 THE BRIARS RESIDENTIAL HOME Balance Sheet Order Settlement to Bal Sht GL DPS 366879 (MP)
16/04/25 456.03 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/06/22 454.78 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
21/04/23 453.48 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
18/06/25 453.19 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
12/10/22 452.88 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL DPS 146199 (PA)
14/08/24 452.84 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
22/10/21 451.18 ELDER TECHNOLOGIES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/12/23 450.40 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/12/23 450.40 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/12/23 450.40 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/02/24 450.40 PACIFIC CARE SERVICES LIMITED [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/01/24 450.40 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/06/23 450.40 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/01/24 450.40 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/01/24 450.40 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/02/24 450.40 PACIFIC CARE SERVICES LIMITED [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/11/23 450.40 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet