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 11,431 to 11,460 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/05/21 171.00 REDACTED PERSONAL DATA Balance Sheet Collection & Enforcement suspense Balance Sheet
07/10/22 168.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
04/12/24 168.00 REDACTED PERSONAL DATA Balance Sheet Insurance claims suspense Insurance claims suspense
28/09/22 168.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
19/02/25 168.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/11/23 168.00 DVLA OEPPWEBECOM Balance Sheet Vehicle Maintenance Costs Balance Sheet
08/12/21 167.63 BURNLEY BOROUGH COUNCIL Central Services AEO Payments Pay Deductions Balance Sheet
17/12/25 167.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
10/05/21 167.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs 7737 - DY06 CLV
09/07/21 167.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
18/04/24 167.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
11/04/22 167.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
29/05/24 167.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
16/03/23 167.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
20/04/21 167.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
16/03/23 167.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
22/04/21 167.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
09/05/22 167.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs 7737 - DY06 CLV
18/04/24 167.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
10/11/23 167.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
13/11/23 167.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
10/01/25 167.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
10/01/25 167.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
13/03/24 167.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
15/11/21 167.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
22/08/23 167.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
09/02/24 167.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
28/08/24 167.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
09/03/22 167.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
11/03/22 167.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet