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 271 to 300 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/05/24 68,650.91 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/07/24 68,580.00 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/01/25 68,436.00 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/07/25 68,388.72 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/10/24 68,374.02 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/10/24 68,279.71 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/06/24 68,256.00 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/11/24 68,238.00 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/04/24 68,168.63 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/04/22 68,106.71 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/08/24 68,034.00 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/10/24 67,806.00 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 67,746.36 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/05/25 67,674.81 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/10/25 67,472.40 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/07/25 67,377.00 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/10/24 67,314.45 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/06/24 67,290.00 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 67,033.62 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/26 67,023.24 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/09/21 66,888.08 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/05/24 66,850.23 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/11/24 66,843.49 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/03/25 66,747.78 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/01/25 66,744.00 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 66,706.80 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/09/25 66,601.56 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/06/24 66,586.39 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/25 66,554.64 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/11/24 66,456.00 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet