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 421 to 450 of 2,974 items
Date Amount £ SupplierSeRCOP DetailedExpenses 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
10/12/25 18,473.40 PHOENIX PROJECT 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
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
11/02/26 17,791.61 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/04/25 17,748.18 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/10/25 17,475.56 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/07/25 17,195.00 DARWIN (WOODSIDE BAY( LIMITED Balance Sheet S106 Transport (Receipt in Advance) Balance Sheet
06/08/25 17,173.60 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/25 16,995.50 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/25 16,981.90 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/05/25 16,954.20 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 16,920.00 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/06/25 16,779.15 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 16,714.91 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/07/25 16,693.12 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/08/25 16,625.93 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/02/26 16,489.19 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/02/26 16,485.32 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
06/08/25 16,441.00 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/07/25 16,441.00 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 16,441.00 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/08/25 16,441.00 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 16,266.78 ACCOMPLISH GROUP LIFESTYLES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 16,241.28 ACCOMPLISH GROUP LIFESTYLES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/08/25 16,101.75 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 16,100.88 MADE TO MEASURE PRODUCTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/02/26 15,996.00 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet