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 541 to 570 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/07/24 47,784.54 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/02/24 47,764.92 NOBILIS CARE IOW [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/08/23 47,734.39 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/04/24 47,572.56 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/04/23 47,506.80 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/06/23 47,494.68 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/11/25 47,415.57 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/12/23 47,381.80 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/07/23 47,280.44 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/05/24 47,278.80 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/11/25 47,274.31 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/06/23 47,263.88 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/05/24 47,260.12 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 47,213.79 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 47,207.22 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/07/23 47,199.54 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/08/24 47,186.14 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 47,169.97 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/11/22 47,168.92 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/05/23 47,161.60 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/01/26 47,158.52 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/12/23 47,145.62 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/12/23 47,143.24 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/03/24 47,109.99 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/12/25 47,104.87 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/08/24 47,104.32 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/01/26 47,081.17 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 47,066.18 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/06/24 47,047.55 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/03/24 46,994.17 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet