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 2,071 to 2,100 of 2,326 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/04/21 137.76 ASPHALIA HOLDINGS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/04/21 137.76 ASPHALIA HOLDINGS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/04/21 134.96 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/04/21 134.96 ASPHALIA HOLDINGS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/04/21 134.96 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/04/21 134.96 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/02/22 132.84 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/03/22 131.83 ISLAND COACHWORKS AND COATINGS Balance Sheet Travel Expenses Balance Sheet
29/07/21 122.01 D H PRICE MOTORS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
16/08/21 121.55 D H PRICE MOTORS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
23/02/22 119.11 ISLAND COACHWORKS AND COATINGS Balance Sheet Vehicle Maintenance Costs Balance Sheet
20/05/21 112.00 REDACTED PERSONAL DATA Balance Sheet Collection & Enforcement suspense Balance Sheet
11/03/22 110.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
18/03/22 110.00 ISLAND COACHWORKS AND COATINGS Balance Sheet Travel Expenses 7732 KN52 UFG Volkswagen Transporter
04/08/21 103.32 DOLPHIN CARE (IOW) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/07/21 103.32 DOLPHIN CARE (IOW) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/06/21 103.32 DOLPHIN CARE (IOW) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/08/21 103.32 DOLPHIN CARE (IOW) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/08/21 103.32 DOLPHIN CARE (IOW) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/10/21 103.32 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/21 102.84 MOUNTJOY LTD Balance Sheet Consultants Fees Payments In Advance
11/03/22 100.00 HM COURTS & TRIBUNALS 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
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
02/07/21 100.00 COUNTY COURTS Balance Sheet AEO Payments Pay Deductions Balance Sheet
05/11/21 100.00 COUNTY COURTS Balance Sheet AEO Payments Pay Deductions Balance Sheet
28/04/21 98.40 ASPHALIA HOLDINGS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/11/21 93.28 D H PRICE MOTORS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
09/06/21 93.00 REDACTED PERSONAL DATA Balance Sheet Insurance claims suspense Insurance claims suspense