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 12,541 to 12,570 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/12/25 9.00 GREENMOUNT PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
18/07/25 8.90 REDACTED PERSONAL DATA Balance Sheet CP Pier Sq Yarmouth Income Holding AC Balance Sheet
17/02/23 8.88 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/09/22 8.85 REDACTED PERSONAL DATA Balance Sheet Collection & Enforcement suspense Balance Sheet
08/10/21 8.78 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
04/09/24 8.52 RS TYRES Balance Sheet Vehicle Maintenance Costs Balance Sheet
04/02/26 8.25 TRAVELERS INSURANCE COMPANY LTD Balance Sheet Order Settlement to Bal Sht GL Insurance claims suspense
26/06/24 8.17 SES AUTOPARTS I.O.W Balance Sheet Vehicle Maintenance Costs Balance Sheet
09/03/22 7.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
01/11/24 6.86 DASHWITNESS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
12/04/24 6.58 BHSF Balance Sheet Administration Fee Income Balance Sheet
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/10/22 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/10/22 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/10/22 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/10/22 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/08/22 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet