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 11,251 to 11,280 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/04/24 138.96 RS TYRES Balance Sheet Vehicle Maintenance Costs Balance Sheet
21/04/21 137.76 ASPHALIA HOLDINGS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/04/21 137.76 ASPHALIA HOLDINGS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/09/25 135.87 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
17/10/25 135.10 REDACTED PERSONAL DATA Balance Sheet Returnable Deposit - Allotments Returnable Deposit - Allotments
12/03/25 135.07 SOUTHERN HOUSING GROUP - RESIDENTIAL Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/04/21 134.96 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/04/21 134.96 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/04/21 134.96 ASPHALIA HOLDINGS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/04/21 134.96 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/12/24 134.84 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
05/12/25 133.33 RS TYRES Balance Sheet Vehicle Maintenance Costs Balance Sheet
16/02/22 132.84 BETTER AT HOME IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 132.00 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/03/22 131.83 ISLAND COACHWORKS AND COATINGS Balance Sheet Travel Expenses Balance Sheet
26/07/23 131.56 BHSF Balance Sheet AIG Payroll Deductions Balance Sheet
06/09/23 131.56 BHSF Balance Sheet AIG Payroll Deductions Balance Sheet
12/05/23 131.56 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
28/09/22 131.56 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
31/05/23 131.56 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
04/10/23 131.56 BHSF Balance Sheet AIG Payroll Deductions Balance Sheet
01/11/23 131.56 BHSF Balance Sheet AIG Payroll Deductions Balance Sheet
30/06/23 131.56 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
12/04/24 131.56 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
10/01/24 131.56 BHSF Balance Sheet AIG Payroll Deductions Balance Sheet
08/12/23 131.56 BHSF Balance Sheet AIG Payroll Deductions Balance Sheet
14/02/24 131.56 BHSF Balance Sheet AIG Payroll Deductions Balance Sheet
25/01/23 131.56 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
29/03/23 131.56 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
26/10/22 131.56 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet