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 2,581 to 2,610 of 2,974 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/10/25 122.49 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
21/05/25 121.68 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/01/26 120.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 116.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
17/12/25 115.50 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
13/08/25 115.00 REDACTED PERSONAL DATA Balance Sheet Insurance claims suspense Insurance claims suspense
22/10/25 110.98 DH PRICE MOTORS Balance Sheet Vehicle Leasing and Acquisition 7734 - HW57 HCZ ABK
05/11/25 109.99 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
30/07/25 109.99 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
17/09/25 109.99 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
13/08/25 109.99 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
28/11/25 109.99 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
28/11/25 109.99 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
11/02/26 109.99 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
31/10/25 109.99 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
05/11/25 109.99 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
04/04/25 109.46 SANDOWN NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/04/25 109.46 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/11/25 107.56 SES AUTOPARTS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
16/07/25 102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
11/06/25 102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
09/04/25 102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
09/04/25 102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
28/05/25 102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
21/05/25 102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
28/05/25 102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
17/12/25 102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
16/05/25 102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
09/04/25 102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
19/12/25 102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet