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 2,221 to 2,250 of 2,588 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/05/23 188.20 REDACTED PERSONAL DATA Balance Sheet Insurance claims suspense Insurance claims suspense
27/03/24 185.10 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
31/01/24 181.20 ISLE OF WIGHT COLLEGE Balance Sheet Professional Services Primary Heads
16/08/23 179.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
19/01/24 177.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
27/10/23 175.21 REDACTED PERSONAL DATA Balance Sheet Items in Suspense AR Indemnity/Refund Suspense
09/06/23 175.00 ISLE OF WIGHT COLLEGE Balance Sheet Catering Purchases Primary Heads
03/05/23 172.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
16/06/23 171.26 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
19/07/23 171.26 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
28/07/23 171.26 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
04/10/23 171.26 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
15/09/23 171.26 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
01/11/23 171.26 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
08/12/23 171.26 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
20/11/23 168.00 DVLA OEPPWEBECOM Balance Sheet Vehicle Maintenance Costs Balance Sheet
21/06/23 167.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
13/03/24 167.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
15/01/24 167.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
15/01/24 167.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
13/11/23 167.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
10/11/23 167.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
22/08/23 167.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
17/04/23 167.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
03/04/23 167.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
21/06/23 167.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
09/02/24 167.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
10/01/24 166.00 SUMMERFIELDS PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
23/06/23 162.29 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
13/12/23 153.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet