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 8,551 to 8,580 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/11/25 1,710.17 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 1,710.17 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 1,710.17 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/01/26 1,710.17 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 1,710.17 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/10/25 1,710.17 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/25 1,710.17 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/01/26 1,710.17 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/04/23 1,705.60 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/03/23 1,705.60 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/11/24 1,704.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/08/23 1,700.26 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 1,700.02 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 1,700.02 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/04/24 1,699.53 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/03/23 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
30/08/23 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
06/09/23 1,699.53 MAGIC LIFE LTD 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
04/10/23 1,699.53 MAGIC LIFE LTD 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
15/11/23 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
24/01/24 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
07/02/24 1,699.53 MAGIC LIFE LTD[SBR] 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
21/02/24 1,699.53 MAGIC LIFE LTD[SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet