SeRCOP High Level : Balance Sheet

Summary
Financial Year Payments Total £
2020 1 287.04
2021 2,326 57,962,075.33
2022 2,232 28,816,963.35
2023 2,588 34,885,768.30
2024 2,929 38,301,418.11
2025 2,974 43,004,109.64
Total 13,050 202,970,621.77
Showing 361 to 390 of 2,974 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/10/25 25,689.53 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/01/26 25,602.84 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 25,591.38 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/02/26 25,591.38 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 25,546.05 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/06/25 25,516.75 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/02/26 25,413.30 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/06/25 25,294.50 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 25,253.28 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 25,246.68 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 25,118.80 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/04/25 25,000.00 ZURICH INSURANCE COMPANY LTD Balance Sheet Order Settlement to Bal Sht GL Insurance claims suspense
31/12/25 24,897.12 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 24,782.77 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/05/25 24,701.57 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/04/25 24,637.55 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/04/25 24,636.08 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/08/25 24,599.59 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
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
10/12/25 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
10/12/25 24,053.89 NEW WAVE CARE GROUP LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
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
02/04/25 23,432.97 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/12/25 23,116.32 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/07/25 22,800.38 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/25 22,707.28 OLUT SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet