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 451 to 480 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/02/25 54,477.72 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/03/24 54,458.99 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 54,292.86 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/12/24 54,286.86 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/03/22 54,118.75 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/07/23 54,018.00 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
16/04/25 53,992.86 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/09/24 53,944.86 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/06/23 53,809.26 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/09/24 53,644.86 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/02/25 53,620.86 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/08/24 53,614.86 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/08/23 53,597.60 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/08/24 53,451.72 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/12/22 53,445.60 CSN CARE GROUP LIMITED Central Services Order Settlement to Bal Sht GL Balance Sheet
02/04/25 53,362.86 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/03/24 53,299.21 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/09/25 53,198.88 ZURICH INSURANCE COMPANY LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
17/07/24 53,074.86 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/12/25 53,014.70 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/02/25 52,948.86 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/04/21 52,857.37 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/09/24 52,852.86 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/10/24 52,738.86 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/06/24 52,725.72 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/02/26 52,611.87 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/05/23 52,553.60 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/05/21 51,859.68 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/08/23 51,810.51 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/04/23 51,692.15 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet