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 601 to 630 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/05/23 45,714.35 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/11/24 45,520.54 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/05/23 45,517.80 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/25 45,508.41 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/10/25 45,496.85 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/26 45,462.15 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/02/24 45,344.02 ALL CARE GROUP [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/06/23 45,240.61 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 45,239.28 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/01/24 45,192.01 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/11/23 45,118.82 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/07/24 45,093.57 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/02/24 45,079.41 NOBILIS CARE IOW [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/03/24 45,006.22 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 44,910.51 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/06/23 44,863.43 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/11/23 44,859.84 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/10/24 44,855.57 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/09/24 44,799.01 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/01/24 44,649.15 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/07/23 44,577.98 MARSH LTD Balance Sheet Legal Fees - Other Parties Insurance Renewals Suspense
21/05/25 44,561.48 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/11/22 44,533.64 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/09/24 44,471.31 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/09/24 44,463.47 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/03/25 44,355.20 OLUT SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/10/25 44,243.53 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/02/23 44,209.17 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/03/23 44,105.90 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/03/24 44,082.90 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet