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 2,311 to 2,340 of 2,974 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/04/25 510.00 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/06/25 509.22 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/02/26 508.24 LEONARD CHESHIRE DISABILITY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 508.24 LEONARD CHESHIRE DISABILITY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/01/26 508.24 LEONARD CHESHIRE DISABILITY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/09/25 508.22 HAYLANDS PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
19/11/25 502.44 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/25 501.60 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 500.08 THE LIMES TRUST Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/08/25 500.08 THE LIMES TRUST Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/25 500.08 THE LIMES TRUST Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 500.08 THE LIMES TRUST Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/25 500.08 THE LIMES TRUST Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/06/25 500.08 THE LIMES TRUST Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/11/25 500.08 THE LIMES TRUST Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 500.08 THE LIMES TRUST Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 500.08 THE LIMES TRUST Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 500.08 THE LIMES TRUST Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 498.07 LEONARD CHESHIRE DISABILITY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 496.08 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/05/25 495.50 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
11/02/26 487.92 LEONARD CHESHIRE DISABILITY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 482.92 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
03/09/25 480.00 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/04/25 477.65 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/04/25 475.60 CHERRY TREES I.W. LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/10/25 469.59 DH PRICE MOTORS Balance Sheet Vehicle Maintenance Costs Balance Sheet
18/02/26 466.99 REDACTED PERSONAL DATA Balance Sheet Insurance claims suspense Insurance claims suspense
27/06/25 465.75 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/06/25 457.14 THE BRIDGE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA