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 2,881 to 2,910 of 2,974 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/01/26 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
09/01/26 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
10/09/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
09/07/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
10/09/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
10/09/25 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
20/02/26 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
20/02/26 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
20/02/26 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
20/02/26 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
20/02/26 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
20/02/26 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
20/02/26 10.00 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
20/02/26 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 7734 - HW57 HCZ ABK
19/12/25 9.00 GREENMOUNT PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
18/07/25 8.90 REDACTED PERSONAL DATA Balance Sheet CP Pier Sq Yarmouth Income Holding AC Balance Sheet
04/02/26 8.25 TRAVELERS INSURANCE COMPANY LTD Balance Sheet Order Settlement to Bal Sht GL Insurance claims suspense
04/02/26 2.15 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
30/07/25 2.15 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
28/11/25 2.15 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
25/06/25 2.15 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
24/12/25 2.15 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
29/10/25 2.15 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
25/06/25 2.15 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
27/02/26 2.15 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
09/05/25 2.15 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
27/08/25 2.15 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet
26/09/25 2.15 UNISON Balance Sheet Unison Ancilliary Pay Deductions Balance Sheet