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 11,881 to 11,910 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/07/24 45.77 REDACTED PERSONAL DATA Balance Sheet Items in Suspense AR Indemnity/Refund Suspense
27/09/24 45.50 EDEN HOUSE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/03/22 45.46 PENNIES FROM HEAVEN DISTRIBUTION Balance Sheet Pennies from Heaven Pay Deductions Balance Sheet
30/06/21 45.32 PENNIES FROM HEAVEN DISTRIBUTION Balance Sheet Pennies from Heaven Pay Deductions Balance Sheet
06/04/22 45.30 PENNIES FROM HEAVEN DISTRIBUTION Balance Sheet Pennies from Heaven Pay Deductions Balance Sheet
06/03/24 45.04 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/08/24 45.02 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
25/10/23 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
04/02/26 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
18/02/26 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
09/07/25 45.00 DH PRICE MOTORS Balance Sheet Vehicle Leasing and Acquisition 7734 - HW57 HCZ ABK
28/11/25 45.00 ISLANDWIDE WINDSCREENS Balance Sheet Vehicle Maintenance Costs Balance Sheet
14/09/22 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
21/09/22 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
06/08/25 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
20/06/25 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
08/06/22 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
17/06/22 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
29/06/22 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
18/06/25 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
13/10/23 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
13/06/25 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
22/11/24 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
27/11/24 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
28/06/23 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
28/10/22 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
29/06/22 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
12/10/22 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
27/11/24 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
19/07/24 45.00 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet