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 12,931 to 12,960 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/09/22 8.85 REDACTED PERSONAL DATA Balance Sheet Collection & Enforcement suspense Balance Sheet
08/10/21 8.78 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
04/09/24 8.52 RS TYRES Balance Sheet Vehicle Maintenance Costs Balance Sheet
04/02/26 8.25 TRAVELERS INSURANCE COMPANY LTD Balance Sheet Order Settlement to Bal Sht GL Insurance claims suspense
26/06/24 8.17 SES AUTOPARTS I.O.W Balance Sheet Vehicle Maintenance Costs Balance Sheet
09/03/22 7.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
01/11/24 6.86 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
12/04/24 6.58 BHSF Balance Sheet Administration Fee Income Balance Sheet
28/03/22 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
28/02/22 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
22/11/21 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
29/04/22 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/05/22 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/05/22 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/05/22 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/05/22 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/05/22 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
30/12/22 6.00 DD-MG CARE EXECUTIVE LTD Central Services Professional Services Balance Sheet
30/12/22 6.00 DD-MG CARE EXECUTIVE LTD Central Services Professional Services Balance Sheet
30/12/22 6.00 DD-MG CARE EXECUTIVE LTD Central Services Professional Services Balance Sheet
18/08/21 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
18/08/21 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
07/07/22 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/08/22 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/10/22 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
30/07/21 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
30/04/21 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/10/22 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/10/22 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/10/22 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet