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 151 to 180 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
02/10/24 90,982.40 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/06/22 90,868.56 VISIT ISLE OF WIGHT LTD Balance Sheet BID levy Balance Sheet
26/11/25 90,806.76 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/03/22 90,769.70 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/11/25 90,245.76 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/07/25 88,938.12 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/07/25 88,895.52 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/06/23 88,125.61 VISIT ISLE OF WIGHT LTD Balance Sheet Rates Balance Sheet
17/09/25 87,896.73 DOLPHIN HOMES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/07/25 87,727.32 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/08/22 87,697.72 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/02/23 86,252.40 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/25 86,214.57 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/01/24 86,159.29 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 86,123.52 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/07/25 85,951.92 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/02/26 85,372.80 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/25 85,321.08 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 84,943.80 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/07/24 84,880.33 OLUT SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/08/25 84,874.92 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 84,798.60 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/02/22 84,762.92 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/10/25 84,646.80 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/10/25 84,495.00 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/02/26 83,955.60 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 83,932.20 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/01/26 83,737.44 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/01/23 83,657.60 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/11/25 83,628.60 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet