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 1,321 to 1,350 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/08/25 24,599.59 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
23/11/22 24,550.40 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/09/21 24,486.84 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 24,469.55 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/04/25 24,469.55 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/08/22 24,393.20 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/05/23 24,374.69 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/09/21 24,358.92 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/08/24 24,278.60 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 24,220.79 MADE TO MEASURE PRODUCTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/08/25 24,192.62 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/09/25 24,179.90 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/05/22 24,171.96 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/10/21 24,112.92 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/09/21 24,093.24 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/04/22 24,058.00 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 24,053.89 NEW WAVE CARE GROUP LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/08/22 24,027.28 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/07/24 23,999.60 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
03/09/25 23,972.54 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 23,948.90 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/11/24 23,943.04 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/10/24 23,943.04 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/10/24 23,943.04 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/11/24 23,943.04 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/10/24 23,943.04 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/11/24 23,943.04 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/10/24 23,943.04 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/07/21 23,780.74 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/12/24 23,728.22 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet