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 12,721 to 12,750 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/08/23 11.26 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/12/25 11.24 EURO CAR PARTS Balance Sheet Vehicle Maintenance Costs Balance Sheet
31/01/24 11.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
07/07/23 10.65 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
23/08/23 10.34 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
20/06/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
09/07/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
09/07/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
09/07/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
09/07/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
09/07/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
09/07/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
09/07/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
09/07/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
20/06/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
20/06/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
20/06/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
20/06/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
20/06/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
20/09/23 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
20/09/23 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
29/12/23 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
29/12/23 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
28/12/23 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
13/11/24 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
13/11/24 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
01/11/24 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
13/11/24 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
13/11/24 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
01/11/24 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet