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 11,131 to 11,160 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/05/24 167.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
09/05/22 167.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs 7737 - DY06 CLV
13/11/23 167.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
11/03/22 167.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
09/03/22 167.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
17/04/23 167.50 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
29/06/22 167.31 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
30/07/21 167.31 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
08/04/22 167.31 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
10/06/22 167.31 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
09/09/22 167.31 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
01/09/21 167.31 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
29/10/21 167.31 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
06/10/21 167.31 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
28/05/21 167.31 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
12/05/21 167.31 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
09/03/22 167.31 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
07/01/22 167.31 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
05/08/22 167.31 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
30/06/21 167.31 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
09/02/22 167.31 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
18/05/22 167.31 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
06/07/22 166.16 BURNLEY BOROUGH COUNCIL Balance Sheet AEO Payments Pay Deductions Balance Sheet
10/01/24 166.00 SUMMERFIELDS PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
27/05/22 165.88 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/04/22 165.16 BURNLEY BOROUGH COUNCIL Balance Sheet AEO Payments Pay Deductions Balance Sheet
29/04/22 165.00 MEDINA HOUSE SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
23/07/21 165.00 BROADLEA PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
08/03/23 164.48 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
13/05/22 164.48 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet