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 11,401 to 11,430 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/06/23 175.00 ISLE OF WIGHT COLLEGE Balance Sheet Catering Purchases Primary Heads
05/07/21 173.94 D H PRICE MOTORS LTD Balance Sheet Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
06/06/25 173.60 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
11/07/25 173.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
08/05/25 173.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs REDACTED PERSONAL DATA
13/10/25 173.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
10/04/25 173.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
05/02/26 173.50 DVLA EVL WEB Balance Sheet Vehicle Maintenance Costs Balance Sheet
10/07/25 173.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
09/05/25 173.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
08/01/26 173.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
06/11/25 173.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
23/04/25 173.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
08/01/26 173.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
18/11/22 173.46 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
16/02/22 173.25 MUNICIPAL MUTUAL INSURANCE LIMITED Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
04/09/24 173.07 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/05/23 172.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
24/12/24 172.07 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
25/06/25 172.00 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/06/23 171.26 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
04/10/23 171.26 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
01/11/23 171.26 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
08/12/23 171.26 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
08/03/23 171.26 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
19/07/23 171.26 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
28/07/23 171.26 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
15/09/23 171.26 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
08/10/21 171.17 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
25/06/25 171.09 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet