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 11,401 to 11,430 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/05/25 102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
22/05/24 102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
17/05/24 102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
28/05/25 102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
09/04/25 102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
17/12/25 102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
31/12/24 102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
19/12/25 102.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
29/01/25 102.40 RS TYRES Balance Sheet Vehicle Maintenance Costs Balance Sheet
30/10/24 101.52 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
27/12/24 101.00 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
26/06/24 100.80 REDACTED PERSONAL DATA Balance Sheet Items in Suspense AR Indemnity/Refund Suspense
08/12/23 100.00 HM COURTS & TRIBUNAL SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
07/02/24 100.00 HM COURTS & TRIBUNAL SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
24/12/25 100.00 HM COURTS & TRIBUNAL SERVICES Balance Sheet AEO Payments Pay Deductions Balance Sheet
05/11/21 100.00 COUNTY COURTS Balance Sheet AEO Payments Pay Deductions Balance Sheet
06/07/22 100.00 HM COURTS & TRIBUNAL SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
22/06/22 100.00 REDACTED PERSONAL DATA Balance Sheet Collection & Enforcement suspense Balance Sheet
19/07/23 100.00 HM COURTS & TRIBUNAL SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
28/07/23 100.00 HM COURTS & TRIBUNAL SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
31/10/25 100.00 HM COURTS & TRIBUNAL SERVICES Balance Sheet AEO Payments Pay Deductions Balance Sheet
25/06/25 100.00 HM COURTS & TRIBUNAL SERVICES Balance Sheet AEO Payments Pay Deductions Balance Sheet
06/06/25 100.00 HM COURTS & TRIBUNAL SERVICES Balance Sheet AEO Payments Pay Deductions Balance Sheet
11/12/24 100.00 HM COURTS & TRIBUNAL SERVICES Balance Sheet AEO Payments Pay Deductions Balance Sheet
28/06/24 100.00 HM COURTS & TRIBUNAL SERVICES Balance Sheet AEO Payments Pay Deductions Balance Sheet
29/07/21 100.00 COUNTY COURTS Balance Sheet AEO Payments Pay Deductions Balance Sheet
19/07/23 100.00 REDACTED PERSONAL DATA Balance Sheet Unallocated Income Suspense A/c Balance Sheet
11/02/22 100.00 HM COURTS & TRIBUNALS SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
11/03/22 100.00 HM COURTS & TRIBUNALS SERVICE Balance Sheet AEO Payments Pay Deductions Balance Sheet
05/09/25 100.00 HM COURTS & TRIBUNAL SERVICES Balance Sheet AEO Payments Pay Deductions Balance Sheet