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 871 to 900 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
26/11/25 33,131.61 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/09/22 33,113.60 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/10/21 33,101.27 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/05/22 33,046.00 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/11/22 33,037.10 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/06/24 33,013.80 GATTEN & LAKE PRIMARY SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
24/07/24 33,000.66 LONDON RESIDENTIAL HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/08/22 32,923.04 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/07/21 32,894.11 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/01/25 32,882.05 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/11/22 32,872.70 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/03/23 32,866.40 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/01/26 32,865.69 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/07/25 32,805.00 DARWIN (WOODSIDE BAY( LIMITED Balance Sheet Highway Act Deposit Private Street Works Balance Sheet
26/10/22 32,763.60 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/02/25 32,761.61 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/02/25 32,761.61 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/02/26 32,758.75 ACHIEVE TOGETHER LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/08/22 32,722.14 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/01/23 32,703.84 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/09/22 32,682.00 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/03/22 32,639.28 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/01/25 32,631.32 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/02/25 32,626.76 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 32,611.29 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/12/25 32,611.29 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/08/21 32,603.73 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/04/23 32,583.33 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/04/23 32,583.20 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/11/22 32,570.01 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet