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 571 to 600 of 2,974 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/01/26 11,590.56 AGINCARE LIVE-IN CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/09/25 11,556.12 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/04/25 11,551.35 PHOENIX CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/10/25 11,505.24 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/07/25 11,505.24 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/08/25 11,504.03 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
23/07/25 11,498.67 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/10/25 11,452.88 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/02/26 11,452.00 NEW WAVE CARE GROUP LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 11,452.00 NEW WAVE CARE GROUP LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 11,452.00 NEW WAVE CARE GROUP LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/09/25 11,441.64 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/07/25 11,440.80 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/11/25 11,411.29 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 11,411.29 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 11,411.29 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/11/25 11,411.29 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 11,380.81 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/09/25 11,358.96 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/11/25 11,356.25 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 11,295.36 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/07/25 11,291.04 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 11,269.92 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/04/25 11,261.76 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/04/25 11,259.98 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 11,206.32 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/07/25 11,199.96 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/25 11,174.52 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/25 11,168.16 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/06/25 11,161.80 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet