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 1,501 to 1,530 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/11/21 20,919.84 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/03/22 20,900.16 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/04/22 20,873.15 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/08/25 20,862.14 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/09/25 20,834.13 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/09/25 20,834.13 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/06/23 20,828.91 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/02/22 20,806.68 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/01/24 20,773.06 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/06/25 20,772.59 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/05/22 20,748.19 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/12/23 20,744.39 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/05/24 20,736.66 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/02/22 20,723.04 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/05/24 20,684.16 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
09/03/22 20,668.92 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/06/22 20,665.23 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/04/22 20,659.08 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/12/23 20,656.49 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/05/22 20,625.51 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/07/22 20,587.15 RYDE HOUSE LTD Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
27/04/22 20,581.07 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/05/22 20,528.23 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/01/24 20,509.23 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/10/25 20,495.64 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/01/24 20,449.31 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 20,420.06 ACHIEVE TOGETHER LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/03/22 20,413.08 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/02/25 20,394.00 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/10/21 20,393.40 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet