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 11,791 to 11,820 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
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
06/07/22 100.00 HM COURTS & TRIBUNAL SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
11/03/22 100.00 HM COURTS & TRIBUNALS SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
20/04/22 100.00 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
20/05/22 100.00 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
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
05/11/21 100.00 COUNTY COURTS Balance Sheet AEO Payments Pay Deductions Balance Sheet
19/07/23 100.00 HM COURTS & TRIBUNAL SERVICE 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
21/12/22 100.00 HM COURTS & TRIBUNAL SERVICE Central Services AEO Payments Pay Deductions Balance Sheet
09/12/22 100.00 HM COURTS & TRIBUNAL SERVICE Central Services AEO Payments Pay Deductions Balance Sheet
02/07/21 100.00 COUNTY COURTS 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
03/08/22 100.00 HM COURTS & TRIBUNAL SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
20/11/24 100.00 HM COURTS & TRIBUNAL SERVICES Balance Sheet AEO Payments Pay Deductions Balance Sheet
29/07/21 100.00 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
18/10/24 100.00 REDACTED PERSONAL DATA Balance Sheet AEO Payments Pay Deductions Balance Sheet
08/03/23 100.00 HM COURTS & TRIBUNAL SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
04/10/23 100.00 HM COURTS & TRIBUNAL SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
31/03/23 100.00 HM COURTS & TRIBUNAL 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
12/05/23 100.00 HM COURTS & TRIBUNAL SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
04/04/25 99.45 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/04/25 99.45 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/04/25 99.45 SOUTHERN HOUSING GROUP - RESIDENTIAL Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA