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 2,611 to 2,640 of 2,974 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/12/25 100.00 HM COURTS & TRIBUNAL SERVICES Balance Sheet AEO Payments Pay Deductions Balance Sheet
31/10/25 100.00 HM COURTS & TRIBUNAL SERVICES Balance Sheet AEO Payments Pay Deductions Balance Sheet
26/09/25 100.00 HM COURTS & TRIBUNAL SERVICES Balance Sheet AEO Payments Pay Deductions Balance Sheet
27/02/26 100.00 HM COURTS & TRIBUNAL SERVICES Balance Sheet AEO Payments Pay Deductions Balance Sheet
05/09/25 100.00 HM COURTS & TRIBUNAL SERVICES Balance Sheet AEO Payments Pay Deductions Balance Sheet
04/02/26 100.00 HM COURTS & TRIBUNAL SERVICES Balance Sheet AEO Payments Pay Deductions Balance Sheet
09/04/25 100.00 HM COURTS & TRIBUNAL SERVICES Balance Sheet AEO Payments Pay Deductions Balance Sheet
25/06/25 100.00 HM COURTS & TRIBUNAL SERVICES Balance Sheet AEO Payments Pay Deductions Balance Sheet
30/07/25 100.00 HM COURTS & TRIBUNAL SERVICES Balance Sheet AEO Payments Pay Deductions Balance Sheet
21/05/25 100.00 HM COURTS & TRIBUNAL SERVICES Balance Sheet AEO Payments Pay Deductions Balance Sheet
06/06/25 100.00 HM COURTS & TRIBUNAL SERVICES Balance Sheet AEO Payments Pay Deductions Balance Sheet
28/11/25 100.00 HM COURTS & TRIBUNAL SERVICES Balance Sheet AEO Payments Pay Deductions Balance Sheet
02/04/25 99.45 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/04/25 99.45 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/04/25 99.45 SOUTHERN HOUSING GROUP - RESIDENTIAL Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/04/25 99.45 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/04/25 99.45 DOWNSIDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/04/25 99.45 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/04/25 99.45 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/05/25 99.00 REDACTED PERSONAL DATA Balance Sheet Returnable Deposit - Allotments Returnable Deposit - Allotments
26/09/25 98.99 REDACTED PERSONAL DATA Balance Sheet Collection & Enforcement suspense Balance Sheet
21/05/25 97.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
30/05/25 97.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
30/04/25 95.54 G M B & A T U Balance Sheet GMBU Subs Pay Deductions Balance Sheet
02/04/25 94.90 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/06/25 93.00 REDACTED PERSONAL DATA Balance Sheet Returnable Deposit - Allotments Returnable Deposit - Allotments
05/12/25 90.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
26/09/25 87.06 G M B & A T U Balance Sheet GMBU Subs Pay Deductions Balance Sheet
27/08/25 87.06 G M B & A T U Balance Sheet GMBU Subs Pay Deductions Balance Sheet
25/06/25 87.06 G M B & A T U Balance Sheet GMBU Subs Pay Deductions Balance Sheet