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 12,901 to 12,930 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/06/24 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
08/05/24 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
22/03/24 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
08/05/24 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
22/03/24 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
20/06/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
20/06/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
20/06/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
08/05/24 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
22/03/24 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
19/06/24 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
08/05/24 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
08/05/24 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
19/06/24 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
19/06/24 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
19/06/24 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
26/03/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
19/06/24 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
05/06/24 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
26/03/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
22/03/24 10.00 DASHWITNESS LTD Balance Sheet Travel Expenses 7732 KN52 UFG Volkswagen Transporter
05/06/24 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
26/03/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
26/03/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
25/08/21 9.84 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/03/25 9.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
27/03/24 9.16 RS TYRES Balance Sheet Vehicle Maintenance Costs Balance Sheet
19/12/25 9.00 GREENMOUNT PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
18/07/25 8.90 REDACTED PERSONAL DATA Balance Sheet CP Pier Sq Yarmouth Income Holding AC Balance Sheet
17/02/23 8.88 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA