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 9,031 to 9,060 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/08/25 1,446.76 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/10/25 1,446.76 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/08/25 1,446.76 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 1,446.76 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/11/25 1,446.76 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/25 1,446.76 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/11/25 1,446.76 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 1,446.76 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/10/25 1,446.76 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 1,446.76 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/25 1,446.76 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/10/25 1,446.76 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 1,446.76 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/09/25 1,446.76 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 1,446.76 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/05/24 1,446.48 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/04/24 1,446.48 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/04/24 1,446.48 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/03/24 1,446.48 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/03/24 1,446.48 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 1,446.48 SOUTHERN HOME CARE LIMITED Central Services Order Settlement to Bal Sht GL Balance Sheet
19/03/25 1,446.20 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/05/25 1,446.20 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/05/25 1,446.20 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/05/25 1,446.20 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 1,446.20 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/03/25 1,446.20 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/01/25 1,446.20 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/01/25 1,446.20 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 1,446.20 IOW HOMECARE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet