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 2,701 to 2,730 of 2,974 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/11/25 58.03 G M B & A T U Balance Sheet GMBU Subs Pay Deductions Balance Sheet
18/06/25 50.88 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/06/25 50.00 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
16/05/25 50.00 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
27/02/26 50.00 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
25/06/25 50.00 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
30/07/25 50.00 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
07/05/25 50.00 REDACTED PERSONAL DATA Balance Sheet Returnable Deposit - Dingy Parks Returnable Deposit - Dingy Parks
19/11/25 50.00 B S CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 50.00 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
23/04/25 50.00 REDACTED PERSONAL DATA Balance Sheet Returnable Deposit - Seawall Returnable Deposit - Seawall
05/09/25 50.00 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
17/11/25 49.50 DH PRICE MOTORS Balance Sheet Vehicle Leasing and Acquisition 7731 KN52 UFC Volkswagen Transporter
16/05/25 47.42 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
10/12/25 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
21/05/25 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
03/10/25 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
08/10/25 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
22/10/25 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
06/08/25 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
04/02/26 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
13/06/25 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
18/06/25 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
20/06/25 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
18/02/26 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
17/12/25 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
29/09/25 45.00 DH PRICE MOTORS Balance Sheet Vehicle Leasing and Acquisition 7734 - HW57 HCZ ABK
09/07/25 45.00 DH PRICE MOTORS Balance Sheet Vehicle Leasing and Acquisition 7734 - HW57 HCZ ABK
28/11/25 45.00 ISLANDWIDE WINDSCREENS Balance Sheet Vehicle Maintenance Costs Balance Sheet
21/11/25 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet