SeRCOP Detailed : Balance Sheet

Summary
Financial Year Payments Total £
2020 1 287.04
2021 2,548 60,041,977.26
2022 2,422 30,971,154.97
2023 2,588 34,885,768.30
2024 2,929 38,301,418.11
2025 2,974 43,004,109.64
Total 13,462 207,204,715.32
Showing 121 to 150 of 2,548 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/05/21 28,156.46 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/07/21 28,137.30 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/03/22 28,093.20 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/05/21 28,090.32 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/06/21 28,018.80 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/03/22 27,989.88 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/07/21 27,796.86 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/04/21 27,795.43 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/08/21 27,778.45 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/02/22 27,462.27 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/03/22 27,370.77 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/01/22 27,340.44 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/08/21 27,327.14 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/09/21 27,318.26 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/07/21 27,255.36 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/21 27,136.65 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/12/21 27,112.60 PREPAID FINANCIAL SERVICES LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
01/12/21 27,045.24 NOBILIS CARE IOW Central Services Order Settlement to Bal Sht GL Balance Sheet
19/05/21 27,005.28 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/01/22 26,946.84 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/09/21 26,914.95 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/05/21 26,848.32 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/07/21 26,802.00 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/04/21 26,687.56 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/01/22 26,676.24 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/04/21 26,602.62 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/04/21 26,556.41 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/08/21 26,528.64 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/08/21 26,430.24 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/03/22 25,866.89 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet