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 10,531 to 10,560 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/05/21 355.79 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
07/04/21 355.79 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
04/06/21 355.79 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
15/09/23 355.56 PREMIER MOTORS (SOLENT) LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
06/05/22 355.32 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
29/10/21 355.00 I W OPPORTUNITY SOCIETY LTD Balance Sheet IW Lottery Pay Deductions Balance Sheet
12/05/21 355.00 I W OPPORTUNITY SOCIETY LTD Balance Sheet IW Lottery Pay Deductions Balance Sheet
22/09/21 354.64 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
22/10/21 354.64 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
26/11/21 354.64 HOSPITAL SAVINGS ASSOCIATION Balance Sheet HSA Payroll Deductions Balance Sheet
16/03/22 353.77 IN SAFE HANDS RESIDENTIAL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/07/21 351.27 D H PRICE MOTORS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
13/05/22 350.00 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
05/08/22 350.00 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
30/07/21 350.00 I W OPPORTUNITY SOCIETY LTD Balance Sheet IW Lottery Pay Deductions Balance Sheet
30/06/21 350.00 I W OPPORTUNITY SOCIETY LTD Balance Sheet IW Lottery Pay Deductions Balance Sheet
08/07/22 350.00 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
09/03/22 350.00 I W OPPORTUNITY SOCIETY LTD Balance Sheet IW Lottery Pay Deductions Balance Sheet
09/02/22 350.00 I W OPPORTUNITY SOCIETY LTD Balance Sheet IW Lottery Pay Deductions Balance Sheet
07/01/22 350.00 I W OPPORTUNITY SOCIETY LTD Balance Sheet IW Lottery Pay Deductions Balance Sheet
28/05/21 350.00 I W OPPORTUNITY SOCIETY LTD Balance Sheet IW Lottery Pay Deductions Balance Sheet
10/06/22 350.00 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
06/04/22 350.00 I W OPPORTUNITY SOCIETY LTD Balance Sheet IW Lottery Pay Deductions Balance Sheet
12/10/22 350.00 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
01/09/21 350.00 I W OPPORTUNITY SOCIETY LTD Balance Sheet IW Lottery Pay Deductions Balance Sheet
09/09/22 350.00 PRUDENTIAL ASSURANCE CO LTD Balance Sheet Teachers Additional Pensions Contributi… Balance Sheet
08/06/22 348.40 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
21/09/22 348.39 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
16/02/24 347.93 ISLANDWIDE WINDSCREENS Balance Sheet Vehicle Maintenance Costs Balance Sheet
11/11/24 347.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet