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 1,591 to 1,620 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/10/21 19,157.04 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/05/21 19,101.36 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
26/01/22 19,094.52 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/05/25 19,056.63 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/09/23 19,054.98 MAGIC LIFE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/04/24 19,053.71 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/11/21 19,005.96 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/08/25 18,995.90 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/09/21 18,991.20 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/10/24 18,981.24 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/02/24 18,857.30 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 18,816.00 TD HOMECARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/09/25 18,806.13 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/12/25 18,699.64 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/08/21 18,661.56 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/05/21 18,580.68 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
30/06/21 18,538.48 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/01/24 18,521.41 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 18,473.40 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/07/24 18,454.79 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 18,401.06 ACHIEVE TOGETHER LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/07/21 18,292.56 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/09/21 18,275.00 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/09/21 18,229.68 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/01/22 18,208.92 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/06/23 18,200.56 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
01/05/24 18,172.55 PRACTICE PLUS GROUP HOSPITALS LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/06/22 18,081.13 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/01/22 18,017.04 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/06/23 18,000.15 SATHYACARE LIMITED Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA