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 271 to 300 of 2,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/02/25 22,225.42 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/02/25 22,225.42 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/02/25 22,225.42 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/03/25 22,225.42 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/24 22,210.68 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/02/25 22,152.62 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/05/24 22,144.62 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/04/24 22,123.28 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/01/25 22,120.19 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/04/24 22,050.56 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/01/25 22,048.64 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/05/24 22,040.72 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/01/25 21,980.45 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/02/25 21,980.45 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/01/25 21,980.45 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/12/24 21,980.45 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/24 21,980.45 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/02/25 21,980.45 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/02/25 21,980.45 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/02/25 21,980.45 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/05/24 21,900.66 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/06/24 21,657.87 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/06/24 21,647.48 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/06/24 21,637.09 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/05/24 21,500.46 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/10/24 21,494.25 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/04/24 21,391.72 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/09/24 21,229.67 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/08/24 21,229.67 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/09/24 21,229.67 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet