SeRCOP High Level : Balance Sheet

Summary
Financial Year Payments Total £
2020 1 287.04
2021 2,326 57,962,075.33
2022 2,232 28,816,963.35
2023 2,588 34,885,768.30
2024 2,929 38,301,418.11
2025 2,974 43,004,109.64
Total 13,050 202,970,621.77
Showing 11,851 to 11,880 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/03/22 47.74 STERLING MANAGEMENT CENTRE LTD Balance Sheet EMH Lottery Pay Deductions Balance Sheet
29/06/22 47.74 STERLING MANAGEMENT CENTRE LTD Balance Sheet EMH Lottery Pay Deductions Balance Sheet
12/05/23 47.74 STERLING MANAGEMENT CENTRE LTD Balance Sheet EMH Lottery Pay Deductions Balance Sheet
31/05/23 47.74 STERLING MANAGEMENT CENTRE LTD Balance Sheet EMH Lottery Pay Deductions Balance Sheet
10/03/23 47.74 STERLING MANAGEMENT CENTRE LTD Balance Sheet EMH Lottery Pay Deductions Balance Sheet
09/09/22 47.74 STERLING MANAGEMENT CENTRE LTD Balance Sheet EMH Lottery Pay Deductions Balance Sheet
28/09/22 47.74 STERLING MANAGEMENT CENTRE LTD Balance Sheet EMH Lottery Pay Deductions Balance Sheet
29/03/23 47.74 STERLING MANAGEMENT CENTRE LTD Balance Sheet EMH Lottery Pay Deductions Balance Sheet
30/07/21 47.74 STERLING MANAGEMENT CENTRE LTD Balance Sheet EMH Lottery Pay Deductions Balance Sheet
05/08/22 47.74 STERLING MANAGEMENT CENTRE LTD Balance Sheet EMH Lottery Pay Deductions Balance Sheet
06/10/21 47.74 STERLING MANAGEMENT CENTRE LTD Balance Sheet EMH Lottery Pay Deductions Balance Sheet
29/10/21 47.74 STERLING MANAGEMENT CENTRE LTD Balance Sheet EMH Lottery Pay Deductions Balance Sheet
06/04/22 47.74 STERLING MANAGEMENT CENTRE LTD Balance Sheet EMH Lottery Pay Deductions Balance Sheet
07/01/22 47.74 STERLING MANAGEMENT CENTRE LTD Balance Sheet EMH Lottery Pay Deductions Balance Sheet
18/05/22 47.74 STERLING MANAGEMENT CENTRE LTD Balance Sheet EMH Lottery Pay Deductions Balance Sheet
30/06/23 47.74 STERLING MANAGEMENT CENTRE LTD Balance Sheet EMH Lottery Pay Deductions Balance Sheet
30/06/21 47.74 STERLING MANAGEMENT CENTRE LTD Balance Sheet EMH Lottery Pay Deductions Balance Sheet
26/07/23 47.74 STERLING MANAGEMENT CENTRE LTD Balance Sheet EMH Lottery Pay Deductions Balance Sheet
06/09/23 47.74 STERLING MANAGEMENT CENTRE LTD Balance Sheet EMH Lottery Pay Deductions Balance Sheet
28/05/21 47.74 STERLING MANAGEMENT CENTRE LTD Balance Sheet EMH Lottery Pay Deductions Balance Sheet
04/10/23 47.74 STERLING MANAGEMENT CENTRE LTD Balance Sheet EMH Lottery Pay Deductions Balance Sheet
13/05/22 47.45 PENNIES FROM HEAVEN DISTRIBUTION Balance Sheet Pennies from Heaven Pay Deductions Balance Sheet
16/05/25 47.42 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
12/05/21 46.63 PENNIES FROM HEAVEN DISTRIBUTION Balance Sheet Pennies from Heaven Pay Deductions Balance Sheet
23/06/21 46.45 COMMUNITY WELLBEING AND SOCIAL CARE Balance Sheet Order Settlement to Bal Sht GL DutyTeam Welfare a/c
07/01/22 46.43 PENNIES FROM HEAVEN DISTRIBUTION Balance Sheet IW Lottery Pay Deductions Balance Sheet
24/12/24 46.33 DWP DEBT MANAGEMENT Balance Sheet AEO Payments Pay Deductions Balance Sheet
05/08/22 46.02 PENNIES FROM HEAVEN DISTRIBUTION Balance Sheet Pennies from Heaven Pay Deductions Balance Sheet
02/07/21 45.83 RIVERSIDE VENTURES LTD Balance Sheet Professional Services Primary Heads
09/09/22 45.83 PENNIES FROM HEAVEN DISTRIBUTION Balance Sheet Pennies from Heaven Pay Deductions Balance Sheet