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 1,621 to 1,650 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/10/21 17,979.71 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/02/26 17,927.93 HANTS HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/04/25 17,903.89 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/03/23 17,874.64 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/12/23 17,872.89 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/06/21 17,844.10 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/07/21 17,835.00 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/06/23 17,825.42 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/08/21 17,815.32 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/10/21 17,800.56 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 17,791.61 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/07/21 17,771.04 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/08/22 17,756.70 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/01/22 17,751.36 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/01/24 17,750.72 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/04/25 17,748.18 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/11/23 17,707.72 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/03/24 17,687.50 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/08/21 17,682.72 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/03/25 17,657.42 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/08/21 17,637.32 STONEHAM CONSTRUCTION LTD Balance Sheet Highway Act Deposit Private Street Works Balance Sheet
20/12/23 17,546.72 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/07/21 17,517.50 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/06/22 17,490.63 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/10/25 17,475.56 ELITE CAREPLUS LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/03/22 17,446.90 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/11/24 17,445.24 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/07/21 17,441.40 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/07/23 17,370.08 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/05/21 17,345.00 GALLAGHER BASSETT INTERNATIONAL LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense