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 481 to 510 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/03/24 51,653.16 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/09/23 51,604.51 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/07/23 51,394.66 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/09/21 51,140.13 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/02/24 51,078.40 MILFORD DEL SUPPORT AGENCY [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/03/24 51,030.32 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/01/24 50,886.01 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/11/22 50,833.36 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/01/25 50,782.86 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/08/24 50,612.96 OLUT SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/01/23 50,563.92 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/05/24 50,344.86 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/01/24 50,309.68 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/05/23 50,252.29 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/09/24 50,242.86 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/02/24 50,225.23 ALL CARE GROUP [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/07/24 50,197.78 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/12/23 50,137.24 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/09/23 50,059.66 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/01/25 49,978.86 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/09/23 49,935.72 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/04/24 49,878.17 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/08/23 49,843.92 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/11/23 49,828.75 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/10/25 49,638.42 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/12/23 49,582.77 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/02/24 49,572.15 ALL CARE GROUP [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/06/23 49,468.43 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/05/23 49,467.78 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/04/24 49,361.81 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet