SeRCOP High Level : Balance Sheet

Summary
Financial Year Payments Total £
2025 733 11,437,634.70
Total 733 11,437,634.70
Showing 241 to 270 of 733 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
10/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet MAXIMUS SUPPORT SERVICES LIMITED 6,552.00
21/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet GREENCOTE LTD T/A BLUEBIRD 6,531.72
17/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet GREENCOTE LTD T/A BLUEBIRD 6,525.36
03/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet OSEL ENTERPRISES LIMITED 6,486.27
10/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet MAGIC LIFE LTD 6,474.72
31/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet GREENCOTE LTD T/A BLUEBIRD 6,468.12
24/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet CSM CARE SERVICES LTD 6,410.88
23/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet GREENCOTE LTD T/A BLUEBIRD 6,391.80
14/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet GREENCOTE LTD T/A BLUEBIRD 6,391.80
31/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet OSEL ENTERPRISES LIMITED 6,281.57
07/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet OSEL ENTERPRISES LIMITED 6,212.43
07/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet GREENCOTE LTD T/A BLUEBIRD 6,207.36
28/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet OSEL ENTERPRISES LIMITED 6,189.56
28/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet APEX PRIME CARE 6,188.28
21/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet OSEL ENTERPRISES LIMITED 6,156.51
23/12/25 Balance Sheet NHS pension scheme employee ded… Balance Sheet NHS PENSIONS SCHEME 6,153.81
19/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet OSEL ENTERPRISES LIMITED 6,117.36
23/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet OSEL ENTERPRISES LIMITED 6,012.74
26/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet OSEL ENTERPRISES LIMITED 5,987.29
03/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet APEX PRIME CARE 5,972.04
05/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet APEX PRIME CARE 5,965.68
21/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet APEX PRIME CARE 5,940.24
26/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet APEX PRIME CARE 5,895.72
31/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet APEX PRIME CARE 5,889.36
21/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet ACHIEVE TOGETHER LTD 5,811.72
17/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet APEX PRIME CARE 5,774.88
12/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet APEX PRIME CARE 5,768.52
23/12/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet APEX PRIME CARE 5,762.16
19/11/25 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet APEX PRIME CARE 5,755.80
14/01/26 Balance Sheet Order Settlement to Bal Sht GL Balance Sheet OSEL ENTERPRISES LIMITED 5,753.79