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 7,891 to 7,920 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
03/12/25 2,045.12 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
12/03/25 2,042.95 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/07/24 2,040.00 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/10/24 2,039.24 THE LIMES TRUST Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/01/25 2,037.95 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
22/10/21 2,035.72 ELDER TECHNOLOGIES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 2,027.22 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/10/21 2,027.04 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/08/21 2,027.04 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/03/24 2,026.78 WOOTTON PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
24/07/24 2,023.37 REDACTED PERSONAL DATA Balance Sheet Insurance claims suspense Insurance claims suspense
09/07/25 2,017.60 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/10/21 2,016.00 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/07/22 2,012.40 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
14/12/22 2,012.40 SAY CARE LIMITED Central Services Order Settlement to Bal Sht GL Balance Sheet
13/10/21 2,012.28 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 2,009.93 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/10/25 2,009.76 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/10/21 2,007.36 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/11/22 2,007.20 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/09/24 2,006.18 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/07/22 2,004.88 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Balance Sheet GL REDACTED PERSONAL DATA
20/10/21 2,002.44 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/06/21 2,002.00 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/07/24 2,001.30 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/12/24 2,000.00 MARSH LTD Balance Sheet Order Settlement to Bal Sht GL Insurance claims suspense
24/09/25 2,000.00 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
31/12/21 2,000.00 MARSH LTD Central Services Insurance Premiums Paid Insurance Renewals Suspense
07/02/24 2,000.00 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
21/10/22 2,000.00 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense