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 2,281 to 2,310 of 2,588 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/09/23 102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
24/01/24 102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
04/10/23 100.00 HM COURTS & TRIBUNAL SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
15/09/23 100.00 HM COURTS & TRIBUNAL SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
15/09/23 100.00 REDACTED PERSONAL DATA Balance Sheet Returnable Deposit - Allotments Returnable Deposit - Allotments
12/05/23 100.00 HM COURTS & TRIBUNAL SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
28/07/23 100.00 HM COURTS & TRIBUNAL SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
03/11/23 100.00 HM COURTS & TRIBUNAL SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
16/06/23 100.00 HM COURTS & TRIBUNAL SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
19/07/23 100.00 REDACTED PERSONAL DATA Balance Sheet Unallocated Income Suspense A/c Balance Sheet
07/02/24 100.00 HM COURTS & TRIBUNAL SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
19/07/23 100.00 HM COURTS & TRIBUNAL SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
10/01/24 100.00 HM COURTS & TRIBUNAL SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
08/12/23 100.00 HM COURTS & TRIBUNAL SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
28/06/23 99.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs 7740 - HW06 EJD
08/03/24 97.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
21/02/24 97.14 DOWNSIDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
19/09/23 95.00 RS TYRES Balance Sheet Vehicle Maintenance Costs 7731 KN52 UFC Volkswagen Transporter
17/05/23 95.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
21/07/23 95.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
15/09/23 93.60 ISLE OF WIGHT COLLEGE Balance Sheet Catering Purchases Primary Heads
29/09/23 90.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
25/10/23 89.00 REDACTED PERSONAL DATA Balance Sheet Insurance claims suspense Insurance claims suspense
04/09/23 87.94 RS TYRES Balance Sheet Vehicle Maintenance Costs 7731 KN52 UFC Volkswagen Transporter
04/08/23 87.90 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/10/23 86.11 G M B & A T U Balance Sheet GMBU Subs Pay Deductions Balance Sheet
06/09/23 86.11 G M B & A T U Balance Sheet GMBU Subs Pay Deductions Balance Sheet
30/06/23 86.11 G M B & A T U Balance Sheet GMBU Subs Pay Deductions Balance Sheet
26/07/23 86.11 G M B & A T U Balance Sheet GMBU Subs Pay Deductions Balance Sheet
31/05/23 86.11 G M B & A T U Balance Sheet GMBU Subs Pay Deductions Balance Sheet