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 1,981 to 2,010 of 2,232 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/06/22 47.74 STERLING MANAGEMENT CENTRE LTD Balance Sheet EMH Lottery Pay Deductions Balance Sheet
26/10/22 47.74 STERLING MANAGEMENT CENTRE LTD Balance Sheet EMH Lottery Pay Deductions Balance Sheet
28/09/22 47.74 STERLING MANAGEMENT CENTRE LTD Balance Sheet EMH Lottery Pay Deductions Balance Sheet
09/09/22 47.74 STERLING MANAGEMENT CENTRE LTD Balance Sheet EMH Lottery Pay Deductions Balance Sheet
05/08/22 47.74 STERLING MANAGEMENT CENTRE LTD Balance Sheet EMH Lottery Pay Deductions Balance Sheet
06/04/22 47.74 STERLING MANAGEMENT CENTRE LTD Balance Sheet EMH Lottery Pay Deductions Balance Sheet
10/03/23 47.74 STERLING MANAGEMENT CENTRE LTD Balance Sheet EMH Lottery Pay Deductions Balance Sheet
13/05/22 47.45 PENNIES FROM HEAVEN DISTRIBUTION Balance Sheet Pennies from Heaven Pay Deductions Balance Sheet
05/08/22 46.02 PENNIES FROM HEAVEN DISTRIBUTION Balance Sheet Pennies from Heaven Pay Deductions Balance Sheet
09/09/22 45.83 PENNIES FROM HEAVEN DISTRIBUTION Balance Sheet Pennies from Heaven Pay Deductions Balance Sheet
06/04/22 45.30 PENNIES FROM HEAVEN DISTRIBUTION Balance Sheet Pennies from Heaven Pay Deductions Balance Sheet
29/06/22 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
17/06/22 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
08/06/22 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
29/06/22 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
24/02/23 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
17/02/23 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
06/05/22 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
27/05/22 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
21/09/22 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
14/09/22 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
28/10/22 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
12/10/22 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
10/06/22 43.28 PENNIES FROM HEAVEN DISTRIBUTION Balance Sheet Pennies from Heaven Pay Deductions Balance Sheet
30/11/22 43.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
29/06/22 42.64 PENNIES FROM HEAVEN DISTRIBUTION Balance Sheet Pennies from Heaven Pay Deductions Balance Sheet
25/01/23 40.07 PENNIES FROM HEAVEN DISTRIBUTION Balance Sheet Pennies from Heaven Pay Deductions Balance Sheet
29/04/22 40.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
10/03/23 39.82 PENNIES FROM HEAVEN DISTRIBUTION Balance Sheet Pennies from Heaven Pay Deductions Balance Sheet
06/04/22 39.77 G M B & A T U Balance Sheet GMBU Subs Pay Deductions Balance Sheet