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 2,221 to 2,250 of 2,974 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/10/25 947.64 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/10/25 947.64 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/25 947.64 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/01/26 947.64 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/25 947.64 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 947.64 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 947.64 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/12/25 947.64 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 947.64 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 947.64 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 947.64 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/09/25 947.00 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/08/25 941.28 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/05/25 941.28 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 933.77 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
18/06/25 928.56 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/25 924.99 LEONARD CHESHIRE DISABILITY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/08/25 920.40 TRAVELERS INSURANCE COMPANY LTD Balance Sheet Order Settlement to Bal Sht GL Insurance claims suspense
28/05/25 915.84 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/25 915.84 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/10/25 909.48 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 909.48 TRUSTED HOMECARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/08/25 904.58 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
30/04/25 903.12 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/07/25 896.76 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/08/25 892.94 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
02/07/25 890.40 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 884.04 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 877.68 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/02/26 875.00 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet