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 1,651 to 1,680 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/09/25 18,806.13 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/12/25 18,699.64 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/08/21 18,661.56 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/05/21 18,580.68 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
30/06/21 18,538.48 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/01/24 18,521.41 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 18,473.40 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/07/24 18,454.79 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 18,401.06 ACHIEVE TOGETHER LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/07/21 18,292.56 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/09/21 18,275.00 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/09/21 18,229.68 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/01/22 18,208.92 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/06/23 18,200.56 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
01/05/24 18,172.55 PRACTICE PLUS GROUP HOSPITALS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/06/22 18,081.13 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/01/22 18,017.04 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/06/23 18,000.15 SATHYACARE LIMITED Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/10/21 17,979.71 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/02/26 17,927.93 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/04/25 17,903.89 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/03/23 17,874.64 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/12/23 17,872.89 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/06/21 17,844.10 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/07/21 17,835.00 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/06/23 17,825.42 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/08/21 17,815.32 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/10/21 17,800.56 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 17,791.61 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/07/21 17,771.04 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet