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 1,831 to 1,860 of 2,929 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/05/24 1,699.53 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/05/24 1,699.53 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/05/24 1,699.53 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/07/24 1,699.53 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/01/25 1,699.53 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/06/24 1,699.53 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/04/24 1,699.53 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/06/24 1,699.53 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/06/24 1,699.53 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/04/24 1,699.53 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/06/24 1,699.53 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/08/24 1,699.53 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/08/24 1,699.53 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/08/24 1,699.53 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/08/24 1,699.53 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/04/24 1,699.53 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/04/24 1,699.53 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/10/24 1,699.53 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/07/24 1,699.53 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/07/24 1,699.53 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/07/24 1,699.53 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/05/24 1,692.79 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/09/24 1,680.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/07/24 1,659.31 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/06/24 1,659.31 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 1,657.50 MENTFADE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,655.81 SOUTHERN HOUSING GROUP - RESIDENTIAL Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,655.81 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,655.81 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,655.81 DOWNSIDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA