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 1,831 to 1,860 of 2,974 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/02/26 1,995.84 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/12/25 1,995.84 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 1,995.84 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/01/26 1,995.84 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 1,995.84 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/26 1,995.84 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 1,995.84 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 1,995.84 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 1,995.84 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/01/26 1,995.84 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 1,995.84 ST JUDES CARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/02/26 1,986.90 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 1,977.96 TD HOMECARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 1,973.00 RYDE HOUSE HOMES LTD Balance Sheet Order Settlement to Bal Sht GL Deputyship Suspense a/c
27/08/25 1,971.60 TRUSTED HOMECARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 1,971.60 TRUSTED HOMECARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/05/25 1,970.76 ORANGE HOUSE CONSULTANCY LTD Balance Sheet Professional Services Primary Heads
02/07/25 1,965.50 OSEL ENTERPRISES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/11/25 1,958.88 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/09/25 1,958.88 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/12/25 1,958.88 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 1,958.88 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 1,958.88 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 1,958.88 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 1,958.88 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/11/25 1,958.88 ACORN CARE SERVICE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 1,953.12 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 1,952.52 TD HOMECARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 1,952.52 TD HOMECARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/25 1,952.52 TD HOMECARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet