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 8,221 to 8,250 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/12/25 1,833.86 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 1,833.86 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/25 1,833.86 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/10/25 1,833.86 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 1,833.86 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/01/26 1,833.86 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/01/26 1,833.86 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/11/25 1,833.86 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/02/26 1,833.86 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/02/26 1,833.86 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/03/23 1,833.72 ST VINCENTS RESIDENTIAL CARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/02/24 1,832.08 SHG [SBR] DAY CARE + Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/03/24 1,832.08 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/03/24 1,832.08 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/02/25 1,831.26 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/02/25 1,831.26 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/02/25 1,831.26 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/01/25 1,831.26 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/02/25 1,831.26 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/08/24 1,829.66 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 1,829.06 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
12/10/22 1,828.84 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/05/23 1,828.66 WESTHILL IOW LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/01/24 1,825.64 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/09/23 1,825.64 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/08/25 1,825.32 TD HOMECARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/08/25 1,825.04 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 1,825.04 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/07/25 1,825.04 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/08/25 1,825.04 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet