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 301 to 330 of 2,974 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/11/25 29,378.84 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/10/25 29,326.34 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 29,219.90 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 29,219.90 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/11/25 29,206.19 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 28,917.29 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/06/25 28,894.32 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 28,790.20 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/08/25 28,642.94 OLUT SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 28,429.38 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 28,381.10 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/26 28,293.36 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/25 28,235.63 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 28,194.88 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/10/25 28,194.88 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 28,079.60 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 27,836.54 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/25 27,389.04 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/25 27,237.13 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 27,230.15 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/08/25 27,022.32 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/04/25 26,980.11 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/04/25 26,980.11 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/04/25 26,980.11 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 26,980.11 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/04/25 26,980.11 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/08/25 26,958.48 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/08/25 26,958.48 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/08/25 26,958.48 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/09/25 26,958.48 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet