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 10,711 to 10,740 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/09/23 300.00 IW CREDIT UNION Balance Sheet IW Credit Union Pay Deductions Balance Sheet
29/06/22 300.00 IW CREDIT UNION Balance Sheet IW Credit Union Pay Deductions Balance Sheet
08/12/23 300.00 IW CREDIT UNION Balance Sheet IW Credit Union Pay Deductions Balance Sheet
10/06/22 300.00 IW CREDIT UNION Balance Sheet IW Credit Union Pay Deductions Balance Sheet
30/06/23 300.00 IW CREDIT UNION Balance Sheet IW Credit Union Pay Deductions Balance Sheet
09/02/22 300.00 IW CREDIT UNION Balance Sheet IW Credit Union Pay Deductions Balance Sheet
29/10/21 300.00 IW CREDIT UNION Balance Sheet IW Credit Union Pay Deductions Balance Sheet
22/05/24 300.00 IW CREDIT UNION Balance Sheet IW Credit Union Pay Deductions Balance Sheet
04/10/23 300.00 IW CREDIT UNION Balance Sheet IW Credit Union Pay Deductions Balance Sheet
08/10/21 300.00 IW CREDIT UNION Balance Sheet IW Credit Union Pay Deductions Balance Sheet
30/06/21 300.00 IW CREDIT UNION Balance Sheet IW Credit Union Pay Deductions Balance Sheet
17/05/24 300.00 IW CREDIT UNION Balance Sheet IW Credit Union Pay Deductions Balance Sheet
01/11/23 300.00 IW CREDIT UNION Balance Sheet IW Credit Union Pay Deductions Balance Sheet
10/01/24 300.00 IW CREDIT UNION Balance Sheet IW Credit Union Pay Deductions Balance Sheet
24/04/24 300.00 EARL MOUNTBATTEN HOSPICE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/08/22 300.00 IW CREDIT UNION Balance Sheet IW Credit Union Pay Deductions Balance Sheet
31/05/23 300.00 IW CREDIT UNION Balance Sheet IW Credit Union Pay Deductions Balance Sheet
06/04/22 300.00 IW CREDIT UNION Balance Sheet IW Credit Union Pay Deductions Balance Sheet
12/05/23 300.00 IW CREDIT UNION Balance Sheet IW Credit Union Pay Deductions Balance Sheet
25/01/23 300.00 IW CREDIT UNION Balance Sheet IW Credit Union Pay Deductions Balance Sheet
30/10/24 300.00 I W OPPORTUNITY SOCIETY LTD Balance Sheet IW Lottery Pay Deductions Balance Sheet
06/09/24 300.00 I W OPPORTUNITY SOCIETY LTD Balance Sheet IW Lottery Pay Deductions Balance Sheet
16/08/24 300.00 I W OPPORTUNITY SOCIETY LTD Balance Sheet IW Lottery Pay Deductions Balance Sheet
25/04/25 299.30 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/04/25 299.30 WOODSIDE HALL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/04/25 298.07 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/10/21 298.07 ISLANDWIDE WINDSCREENS Balance Sheet Vehicle Maintenance Costs 7740 - HW06 EJD
10/01/24 298.00 REDACTED PERSONAL DATA Balance Sheet Insurance claims suspense Insurance claims suspense
15/02/23 297.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs 7740 - HW06 EJD
27/07/22 297.16 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs 7740 - HW06 EJD