SeRCOP High Level : Balance Sheet

Summary
Financial Year Payments Total £
2020 1 287.04
2021 2,326 57,962,075.33
2022 2,232 28,816,963.35
2023 2,588 34,885,768.30
2024 2,929 38,301,418.11
2025 2,974 43,004,109.64
Total 13,050 202,970,621.77
Showing 2,041 to 2,070 of 2,326 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/10/21 167.31 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
09/03/22 167.31 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
30/06/21 167.31 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
28/05/21 167.31 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
23/07/21 165.00 BROADLEA PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
09/02/22 164.48 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
09/03/22 164.48 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
07/01/22 164.48 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
07/02/22 164.46 REDACTED PERSONAL DATA Balance Sheet Monthly Salary Advances Balance Sheet
31/08/21 160.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
23/03/22 160.00 ISLAND COACHWORKS AND COATINGS Balance Sheet Insurance claims suspense Insurance claims suspense
16/03/22 160.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/08/21 160.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
04/10/21 159.00 D H PRICE MOTORS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
09/03/22 157.11 BURNLEY BOROUGH COUNCIL Balance Sheet AEO Payments Pay Deductions Balance Sheet
13/10/21 156.30 BURNLEY BOROUGH COUNCIL Balance Sheet AEO Payments Pay Deductions Balance Sheet
10/09/21 156.00 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/09/21 153.00 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/10/21 152.52 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
10/11/21 152.52 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
07/01/22 151.52 BURNLEY BOROUGH COUNCIL Balance Sheet AEO Payments Pay Deductions Balance Sheet
16/03/22 150.00 REDACTED PERSONAL DATA Balance Sheet Collection & Enforcement suspense Balance Sheet
19/05/21 150.00 NAT WEST BANK PLC Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
10/11/21 149.59 BURNLEY BOROUGH COUNCIL Balance Sheet AEO Payments Pay Deductions Balance Sheet
30/09/21 147.52 ISLANDWIDE WINDSCREENS Balance Sheet Vehicle Maintenance Costs Balance Sheet
20/08/21 147.00 D H PRICE MOTORS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
21/04/21 144.00 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/09/21 143.36 BURNLEY BOROUGH COUNCIL Balance Sheet AEO Payments Pay Deductions Balance Sheet
26/05/21 142.28 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
20/05/21 141.00 REDACTED PERSONAL DATA Balance Sheet Unallocated Income Suspense A/c Balance Sheet