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 901 to 930 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/02/23 32,530.37 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/04/22 32,516.73 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/02/22 32,496.60 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/10/22 32,474.00 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/09/23 32,451.14 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/04/23 32,415.65 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/05/22 32,415.04 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/03/25 32,408.68 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/03/24 32,374.88 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/01/25 32,373.12 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/09/22 32,354.40 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 32,336.01 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/12/22 32,311.50 MILFORD DEL SUPPORT AGENCY Central Services Order Settlement to Bal Sht GL Balance Sheet
13/04/22 32,306.40 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/04/21 32,298.21 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/03/22 32,260.44 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/04/22 32,255.52 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/07/22 32,250.47 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
29/06/22 32,227.19 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/11/22 32,203.60 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/03/25 32,163.50 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/03/22 32,127.60 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/04/23 32,110.01 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/04/21 32,046.97 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/04/21 32,013.21 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/06/21 32,004.48 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/02/23 31,930.40 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 31,870.33 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/04/25 31,867.66 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/02/25 31,806.95 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet