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 11,761 to 11,790 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
29/01/25 102.40 RS TYRES Balance Sheet Vehicle Maintenance Costs Balance Sheet
30/10/24 101.52 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
21/12/21 101.25 D H PRICE MOTORS LTD Central Services Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
27/12/24 101.00 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
26/06/24 100.80 REDACTED PERSONAL DATA Balance Sheet Items in Suspense AR Indemnity/Refund Suspense
06/07/22 100.00 HM COURTS & TRIBUNAL SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
26/10/22 100.00 HM COURTS & TRIBUNAL SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
07/10/22 100.00 HM COURTS & TRIBUNAL SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
28/06/24 100.00 HM COURTS & TRIBUNAL SERVICES Balance Sheet AEO Payments Pay Deductions Balance Sheet
08/12/21 100.00 HM COURTS & TRIBUNALS SERVICE Central Services AEO Payments Pay Deductions Balance Sheet
11/03/22 100.00 HM COURTS & TRIBUNALS SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
11/02/22 100.00 HM COURTS & TRIBUNALS SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
14/03/25 100.00 HM COURTS & TRIBUNAL SERVICES Balance Sheet AEO Payments Pay Deductions Balance Sheet
25/01/23 100.00 HM COURTS & TRIBUNAL SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
15/09/23 100.00 HM COURTS & TRIBUNAL SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
02/09/22 100.00 HM COURTS & TRIBUNAL SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
02/07/21 100.00 COUNTY COURTS Balance Sheet AEO Payments Pay Deductions Balance Sheet
15/09/23 100.00 REDACTED PERSONAL DATA Balance Sheet Returnable Deposit - Allotments Returnable Deposit - Allotments
21/12/22 100.00 HM COURTS & TRIBUNAL SERVICE Central Services AEO Payments Pay Deductions Balance Sheet
20/05/22 100.00 HM COURTS & TRIBUNALS SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
22/06/22 100.00 REDACTED PERSONAL DATA Balance Sheet Collection & Enforcement suspense Balance Sheet
20/04/22 100.00 HM COURTS & TRIBUNALS SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
03/08/22 100.00 HM COURTS & TRIBUNAL SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
29/07/21 100.00 COUNTY COURTS Balance Sheet AEO Payments Pay Deductions Balance Sheet
05/11/21 100.00 COUNTY COURTS Balance Sheet AEO Payments Pay Deductions Balance Sheet
07/01/22 100.00 HM COURTS & TRIBUNALS SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
28/07/23 100.00 HM COURTS & TRIBUNAL SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
09/12/22 100.00 HM COURTS & TRIBUNAL SERVICE Central Services AEO Payments Pay Deductions Balance Sheet
19/07/23 100.00 HM COURTS & TRIBUNAL SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
31/10/25 100.00 HM COURTS & TRIBUNAL SERVICES Balance Sheet AEO Payments Pay Deductions Balance Sheet