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 9,451 to 9,480 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/02/25 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/10/24 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/02/25 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/11/24 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/01/25 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/01/25 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/10/24 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/10/24 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/10/24 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/10/24 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/11/24 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/11/24 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/08/24 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/08/24 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/09/24 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/09/24 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/07/24 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/09/24 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/07/24 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/01/25 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/09/24 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/08/24 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/06/24 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/12/24 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/24 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/02/25 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/11/24 1,244.95 IVOLVE CARE AND SUPPORT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/01/22 1,244.76 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/05/21 1,242.00 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
07/01/26 1,240.20 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet