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 631 to 660 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
08/10/25 44,059.61 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 43,964.88 MILFORD DEL SUPPORT AGENCY Central Services Order Settlement to Bal Sht GL Balance Sheet
22/01/25 43,960.90 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 43,956.25 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/04/24 43,930.89 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/11/23 43,884.56 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 43,729.71 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/02/25 43,669.32 OLUT SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/01/23 43,623.20 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/03/23 43,559.90 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/11/23 43,480.49 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/10/23 43,326.10 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/05/23 43,090.66 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/10/23 42,960.15 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/02/23 42,935.90 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/10/23 42,875.29 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/02/24 42,844.30 NOBILIS CARE IOW [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/03/24 42,810.52 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/01/24 42,681.03 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/08/23 42,667.26 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/11/24 42,611.56 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/11/23 42,547.30 PHOENIX CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/10/22 42,323.88 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/02/23 42,264.90 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/09/25 42,165.11 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/01/24 42,085.86 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/09/25 41,952.51 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/03/24 41,832.05 OLUT SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/02/24 41,831.96 OLUT SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/11/22 41,802.80 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet