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 1,171 to 1,200 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/05/21 27,005.28 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 26,980.11 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/04/25 26,980.11 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/03/25 26,980.11 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 26,980.11 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/04/25 26,980.11 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/04/25 26,980.11 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/04/25 26,980.11 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/03/25 26,980.11 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/09/25 26,958.48 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/09/25 26,958.48 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/08/25 26,958.48 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/08/25 26,958.48 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 26,958.48 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/08/25 26,958.48 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/01/22 26,946.84 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/10/25 26,938.19 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/06/22 26,935.12 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/09/21 26,914.95 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/01/26 26,869.86 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/07/25 26,867.20 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/11/22 26,863.20 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/05/21 26,848.32 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/07/21 26,802.00 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/10/25 26,771.60 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/04/21 26,687.56 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/01/22 26,676.24 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/25 26,658.35 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/04/21 26,602.62 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/04/21 26,556.41 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet