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 2,191 to 2,220 of 2,974 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/08/25 1,008.80 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/25 1,004.88 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/02/26 998.52 ORLANDO CARE HOMES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/02/26 998.52 ORLANDO CARE HOMES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/11/25 998.52 ORLANDO CARE HOMES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/11/25 998.52 ORLANDO CARE HOMES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/01/26 998.52 ORLANDO CARE HOMES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/10/25 998.52 ORLANDO CARE HOMES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/10/25 998.52 ORLANDO CARE HOMES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/01/26 998.52 ORLANDO CARE HOMES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/25 998.52 ORLANDO CARE HOMES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 998.52 ORLANDO CARE HOMES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 998.52 ORLANDO CARE HOMES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/11/25 985.99 LEONARD CHESHIRE DISABILITY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/25 985.80 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/04/25 985.80 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/05/25 979.44 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/25 976.53 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
20/08/25 973.08 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/07/25 973.08 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/07/25 960.36 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/08/25 957.46 DH PRICE MOTORS Balance Sheet Vehicle Leasing and Acquisition 7731 KN52 UFC Volkswagen Transporter
11/06/25 954.00 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 953.12 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
24/09/25 947.64 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/11/25 947.64 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 947.64 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/26 947.64 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/10/25 947.64 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/01/26 947.64 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet