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 121 to 150 of 2,974 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/12/25 65,415.12 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 65,104.92 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/11/25 64,665.36 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/01/26 64,375.32 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 64,374.24 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/09/25 64,256.04 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 63,977.08 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/02/26 63,934.16 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/07/25 63,874.00 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/08/25 63,552.40 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/09/25 63,409.56 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 63,316.04 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 63,284.04 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/09/25 63,207.08 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 63,204.12 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/09/25 62,987.76 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/02/26 62,703.24 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/01/26 62,453.76 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/11/25 62,298.72 OLUT SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/25 62,298.72 OLUT SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/02/26 61,952.64 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/10/25 61,897.32 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/08/25 61,691.20 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 61,639.92 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/09/25 61,380.28 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/08/25 61,100.86 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 61,087.24 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 60,076.22 OLUT SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 60,022.92 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 59,534.52 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet