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 11,071 to 11,100 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/07/25 173.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
08/01/26 173.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
08/01/26 173.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
11/07/25 173.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
09/05/25 173.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
18/11/22 173.46 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
16/02/22 173.25 MUNICIPAL MUTUAL INSURANCE LIMITED Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
04/09/24 173.07 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/05/23 172.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
24/12/24 172.07 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
25/06/25 172.00 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/11/23 171.26 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
16/06/23 171.26 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
15/09/23 171.26 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
04/10/23 171.26 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
28/07/23 171.26 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
19/07/23 171.26 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
08/03/23 171.26 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
08/12/23 171.26 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
08/10/21 171.17 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
25/06/25 171.09 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
20/05/21 171.00 REDACTED PERSONAL DATA Balance Sheet Collection & Enforcement suspense Balance Sheet
19/02/25 168.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/09/22 168.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
07/10/22 168.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
04/12/24 168.00 REDACTED PERSONAL DATA Balance Sheet Insurance claims suspense Insurance claims suspense
20/11/23 168.00 DVLA OEPPWEBECOM Balance Sheet Vehicle Maintenance Costs Balance Sheet
28/08/24 167.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
10/01/25 167.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
13/11/23 167.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet