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 11,701 to 11,730 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/08/25 68.55 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
04/02/26 68.55 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
24/12/25 68.55 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
26/09/25 68.55 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
30/07/25 68.55 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
27/02/26 68.55 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
29/10/25 68.55 BHSF Balance Sheet BHSF Family Pay Deductions Balance Sheet
13/11/24 68.31 GREENMOUNT PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
16/08/23 67.80 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
21/04/23 67.65 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
23/08/23 67.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
19/07/24 67.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
26/04/23 67.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
21/02/24 67.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
26/07/24 67.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
04/10/21 67.50 D H PRICE MOTORS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
06/10/23 67.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
11/11/22 67.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
28/01/22 67.50 D H PRICE MOTORS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
10/05/23 67.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
12/05/23 67.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
15/06/22 67.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs 7740 - HW06 EJD
31/05/23 67.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
08/06/22 67.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs 7740 - HW06 EJD
11/08/23 67.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
16/10/24 67.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
17/05/24 67.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
25/05/22 67.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
06/04/22 67.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
15/11/23 67.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet