SeRCOP Detailed : Balance Sheet

Summary
Financial Year Payments Total £
2020 1 287.04
2021 2,548 60,041,977.26
2022 2,422 30,971,154.97
2023 2,588 34,885,768.30
2024 2,929 38,301,418.11
2025 2,974 43,004,109.64
Total 13,462 207,204,715.32
Showing 1,681 to 1,710 of 2,588 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
06/03/24 1,699.53 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/09/23 1,699.53 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/02/24 1,699.53 MAGIC LIFE LTD[SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/09/23 1,699.53 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/01/24 1,699.53 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/02/24 1,699.53 MAGIC LIFE LTD[SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/08/23 1,699.53 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/08/23 1,699.53 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/12/23 1,699.53 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/01/24 1,699.53 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/02/24 1,699.53 MAGIC LIFE LTD[SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/02/24 1,699.53 MAGIC LIFE LTD[SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/10/23 1,699.53 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/10/23 1,699.53 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/03/24 1,699.53 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/03/24 1,699.53 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/11/23 1,699.53 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/09/23 1,699.53 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 1,699.53 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/04/23 1,688.32 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 1,674.40 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 1,674.40 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 1,674.40 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/04/23 1,674.40 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 1,674.40 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 1,674.40 FOUR SEASONS HOMES NO4 LIMITED Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 1,674.40 FOUR SEASONS HOMES NO4 LIMITED Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 1,674.40 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 1,674.40 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/02/24 1,655.22 ACORN CARE SERVICE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet