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 11,221 to 11,250 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/03/22 150.00 REDACTED PERSONAL DATA Balance Sheet Collection & Enforcement suspense Balance Sheet
08/02/23 150.00 ISLE OF WIGHT COLLEGE Balance Sheet Catering Purchases Primary Heads
08/02/23 150.00 ISLE OF WIGHT COLLEGE Balance Sheet Catering Purchases Primary Heads
07/10/22 149.81 BURNLEY BOROUGH COUNCIL Balance Sheet AEO Payments Pay Deductions Balance Sheet
10/11/21 149.59 BURNLEY BOROUGH COUNCIL Balance Sheet AEO Payments Pay Deductions Balance Sheet
27/02/26 149.27 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
05/04/23 149.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
20/11/24 148.65 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
19/12/25 148.52 CAPITA PENSION SOLUTIONS Balance Sheet Teachers Pensions contributions Balance Sheet
26/10/22 147.70 BURNLEY BOROUGH COUNCIL Balance Sheet AEO Payments Pay Deductions Balance Sheet
30/09/21 147.52 ISLANDWIDE WINDSCREENS Balance Sheet Vehicle Maintenance Costs Balance Sheet
20/08/21 147.00 D H PRICE MOTORS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
24/05/23 146.46 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/05/23 146.31 BURNLEY BOROUGH COUNCIL Balance Sheet AEO Payments Pay Deductions Balance Sheet
25/06/25 146.19 BHSF Balance Sheet AIG Payroll Deductions Balance Sheet
25/06/25 146.19 BHSF Balance Sheet AIG Payroll Deductions Balance Sheet
27/05/22 145.53 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/04/25 145.28 CHERRY TREES I.W. LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/05/22 144.91 BURNLEY BOROUGH COUNCIL Balance Sheet AEO Payments Pay Deductions Balance Sheet
02/09/22 144.31 BURNLEY BOROUGH COUNCIL Balance Sheet AEO Payments Pay Deductions Balance Sheet
21/04/21 144.00 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/09/21 143.36 BURNLEY BOROUGH COUNCIL Balance Sheet AEO Payments Pay Deductions Balance Sheet
26/05/21 142.28 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
20/05/21 141.00 REDACTED PERSONAL DATA Balance Sheet Unallocated Income Suspense A/c Balance Sheet
26/05/23 140.00 RYANS TYRES LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
18/03/25 140.00 RS TYRES Balance Sheet Vehicle Maintenance Costs REDACTED PERSONAL DATA
21/07/23 139.95 CARISBROOKE CEP SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
26/10/22 139.70 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs 7731 KN52 UFC Volkswagen Transporter
11/11/24 139.58 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet
17/05/24 139.58 DVLA VEHICLE TAX Balance Sheet Vehicle Maintenance Costs Balance Sheet