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 4,531 to 4,560 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/12/24 4,621.61 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/24 4,621.61 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/07/24 4,617.76 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 4,617.76 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/12/24 4,617.76 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/10/24 4,617.76 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/01/25 4,617.76 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 4,617.76 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 4,617.76 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/08/24 4,617.76 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/07/24 4,617.76 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 4,617.76 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/11/25 4,616.25 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
28/08/24 4,615.80 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/07/24 4,615.80 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 4,615.80 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/07/24 4,615.80 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/07/21 4,614.96 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/09/21 4,614.96 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/10/21 4,614.96 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/08/21 4,614.96 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/08/21 4,614.96 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/07/24 4,614.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/06/25 4,612.87 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/09/24 4,612.87 OAKTREE EDUCATION SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/02/22 4,610.04 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/02/22 4,610.04 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/12/25 4,608.15 UNISON Balance Sheet Unison Subs Pay Deductions Balance Sheet
25/02/26 4,607.76 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/12/21 4,606.00 ST JUDES CARE LTD Central Services Order Settlement to Bal Sht GL Balance Sheet