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 91 to 120 of 2,974 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/06/25 71,761.14 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/05/25 71,303.16 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/06/25 71,183.85 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/05/25 71,107.89 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/06/25 70,664.64 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/04/25 70,485.93 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/11/25 70,369.80 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/12/25 70,317.00 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 70,079.40 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 70,066.20 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/04/25 70,048.86 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 69,927.24 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 69,888.00 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 69,718.56 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/01/26 69,711.60 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/25 69,405.36 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/04/25 69,336.00 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/04/25 68,916.96 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/07/25 68,388.72 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 67,746.36 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/05/25 67,674.81 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/10/25 67,472.40 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/07/25 67,377.00 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 67,033.62 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/26 67,023.24 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 66,706.80 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/09/25 66,601.56 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/25 66,554.64 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/10/25 66,325.08 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/25 65,613.24 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet