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 2,791 to 2,820 of 2,974 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/02/26 16.25 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
04/02/26 16.25 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
28/11/25 16.25 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
04/06/25 15.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
28/11/25 14.30 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
24/12/25 14.30 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
27/02/26 14.30 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
04/02/26 14.30 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
26/09/25 13.95 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
30/04/25 13.95 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
25/06/25 13.95 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
27/08/25 13.95 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
30/07/25 13.95 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
29/10/25 13.95 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
02/04/25 13.95 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
25/06/25 13.95 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
26/09/25 13.00 REDACTED PERSONAL DATA Balance Sheet Collection & Enforcement suspense Balance Sheet
01/12/25 11.24 EURO CAR PARTS Balance Sheet Vehicle Maintenance Costs Balance Sheet
10/09/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
20/06/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
09/07/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
20/06/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
09/07/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
20/06/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
20/06/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
20/06/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
20/06/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
20/06/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
20/06/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
20/06/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet