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 1,081 to 1,110 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/07/21 29,121.36 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/05/21 29,086.92 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/12/21 29,037.84 NOBILIS CARE IOW Central Services Order Settlement to Bal Sht GL Balance Sheet
10/08/22 29,030.60 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 28,917.29 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/03/23 28,917.20 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/07/22 28,914.22 RYDE HOUSE LTD Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
27/06/25 28,894.32 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 28,790.20 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/11/22 28,769.20 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/11/21 28,762.32 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/03/23 28,745.84 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/09/23 28,745.37 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/11/22 28,709.20 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/12/21 28,708.20 NOBILIS CARE IOW Central Services Order Settlement to Bal Sht GL Balance Sheet
20/08/25 28,642.94 OLUT SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/11/22 28,636.44 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/12/22 28,636.40 CSN CARE GROUP LIMITED Central Services Order Settlement to Bal Sht GL Balance Sheet
22/11/23 28,615.60 TESSAA LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/03/23 28,594.80 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/07/22 28,593.92 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
25/08/21 28,573.34 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/12/21 28,550.76 NOBILIS CARE IOW Central Services Order Settlement to Bal Sht GL Balance Sheet
14/07/21 28,537.47 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/11/22 28,501.20 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/07/22 28,433.07 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
14/01/26 28,429.38 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/10/23 28,409.93 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 28,381.10 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/07/21 28,358.76 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet