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 1,291 to 1,320 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/04/25 24,469.55 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/08/22 24,393.20 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/05/23 24,374.69 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/09/21 24,358.92 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/08/24 24,278.60 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 24,220.79 MADE TO MEASURE PRODUCTIONS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/08/25 24,192.62 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/09/25 24,179.90 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/05/22 24,171.96 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/10/21 24,112.92 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/09/21 24,093.24 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/04/22 24,058.00 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 24,053.89 NEW WAVE CARE GROUP LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/08/22 24,027.28 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/07/24 23,999.60 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
03/09/25 23,972.54 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 23,948.90 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/11/24 23,943.04 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/10/24 23,943.04 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/10/24 23,943.04 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/11/24 23,943.04 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/10/24 23,943.04 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/10/24 23,943.04 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/11/24 23,943.04 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/07/21 23,780.74 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/12/24 23,728.22 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/07/22 23,728.00 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
26/05/21 23,697.89 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/10/22 23,582.00 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/08/21 23,555.94 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet