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 1,981 to 2,010 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
07/05/25 13,694.52 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/05/25 13,694.52 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/04/25 13,694.52 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/04/25 13,694.52 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/07/25 13,694.52 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 13,694.52 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/04/25 13,694.52 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/04/25 13,694.52 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/06/21 13,682.52 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/04/21 13,646.20 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/06/21 13,613.64 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/01/24 13,612.27 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/05/21 13,598.88 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/06/21 13,577.42 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/08/21 13,574.28 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/06/21 13,549.68 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/06/21 13,539.84 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/02/22 13,536.72 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/09/25 13,533.68 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/05/21 13,530.00 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/03/22 13,513.84 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/09/24 13,499.12 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/12/23 13,465.08 OLUT SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/03/23 13,464.41 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 13,461.95 OLUT SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/12/24 13,456.92 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/24 13,456.92 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/05/21 13,446.36 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/09/21 13,436.52 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 13,435.24 NEW WAVE CARE GROUP LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet