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 1,381 to 1,410 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/05/22 22,401.44 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/03/24 22,384.56 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/06/22 22,378.20 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/03/22 22,376.16 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/04/24 22,302.46 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/05/21 22,289.43 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/02/24 22,240.40 ACCOMPLISH GROUP LIFESTYLES LTD[SB] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/03/24 22,236.94 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/02/25 22,225.42 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/01/25 22,225.42 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/02/25 22,225.42 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/12/24 22,225.42 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/02/25 22,225.42 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/01/25 22,225.42 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/03/25 22,225.42 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/02/24 22,216.16 RYDE HOUSE LTD [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/24 22,210.68 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/02/25 22,152.62 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/05/24 22,144.62 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/07/25 22,132.22 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/04/24 22,123.28 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/01/25 22,120.19 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/08/25 22,106.30 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/01/24 22,080.93 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/04/24 22,050.56 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/01/25 22,048.64 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/06/22 22,047.28 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
01/06/22 22,047.28 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
23/03/22 22,046.52 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/05/24 22,040.72 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet