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 11,161 to 11,190 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/04/22 164.48 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
02/09/22 164.48 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
09/02/22 164.48 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
03/08/22 164.48 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
09/03/22 164.48 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
08/03/23 164.48 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
26/10/22 164.48 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
07/01/22 164.48 CHILD MAINTENANCE SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
07/02/22 164.46 REDACTED PERSONAL DATA Balance Sheet Monthly Salary Advances Balance Sheet
14/08/24 164.11 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
16/05/25 163.80 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
24/12/25 163.29 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
27/02/26 162.91 REDACTED PERSONAL DATA Balance Sheet Collection & Enforcement suspense Balance Sheet
23/06/23 162.29 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
22/01/25 162.24 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/06/24 161.08 REDACTED PERSONAL DATA Balance Sheet Items in Suspense AR Indemnity/Refund Suspense
31/08/21 160.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
16/03/22 160.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/03/22 160.00 ISLAND COACHWORKS AND COATINGS Balance Sheet Insurance claims suspense Insurance claims suspense
31/08/21 160.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
29/04/22 160.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
07/01/26 159.35 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
18/02/26 159.29 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
25/01/23 159.02 BURNLEY BOROUGH COUNCIL Balance Sheet AEO Payments Pay Deductions Balance Sheet
04/10/21 159.00 D H PRICE MOTORS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
05/09/25 158.98 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
08/03/23 158.57 BURNLEY BOROUGH COUNCIL Balance Sheet AEO Payments Pay Deductions Balance Sheet
30/07/25 158.52 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
09/03/22 157.11 BURNLEY BOROUGH COUNCIL Balance Sheet AEO Payments Pay Deductions Balance Sheet