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 11,611 to 11,640 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/07/25 132.00 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/03/22 131.83 ISLAND COACHWORKS AND COATINGS Balance Sheet Travel Expenses Balance Sheet
14/02/24 131.56 BHSF Balance Sheet AIG Payroll Deductions Balance Sheet
29/03/23 131.56 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
10/03/23 131.56 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
01/11/23 131.56 BHSF Balance Sheet AIG Payroll Deductions Balance Sheet
10/01/24 131.56 BHSF Balance Sheet AIG Payroll Deductions Balance Sheet
28/09/22 131.56 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
30/06/23 131.56 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
06/09/23 131.56 BHSF Balance Sheet AIG Payroll Deductions Balance Sheet
12/05/23 131.56 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
31/05/23 131.56 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
12/04/24 131.56 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
26/07/23 131.56 BHSF Balance Sheet AIG Payroll Deductions Balance Sheet
26/10/22 131.56 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
09/12/22 131.56 BHSF Central Services BHSF Family Pay Deductions Balance Sheet
21/12/22 131.56 BHSF Central Services BHSF Family Pay Deductions Balance Sheet
08/12/23 131.56 BHSF Balance Sheet AIG Payroll Deductions Balance Sheet
25/01/23 131.56 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
04/10/23 131.56 BHSF Balance Sheet AIG Payroll Deductions Balance Sheet
18/10/24 130.96 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
08/12/21 130.69 D H PRICE MOTORS LTD Central Services Vehicle Maintenance Costs Balance Sheet
30/08/24 130.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
13/08/25 130.00 NORTHSTAR SPECIALIST VEHICLE CONVER Balance Sheet Vehicle Maintenance Costs Balance Sheet
14/08/24 129.37 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
04/11/22 129.36 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
05/08/22 127.80 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
27/05/22 127.40 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/02/25 127.37 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/12/24 126.22 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet