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 211 to 240 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/07/25 77,248.92 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/25 77,205.93 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/03/25 77,003.14 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/03/23 76,740.93 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/08/24 76,705.01 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/03/25 76,692.32 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/08/22 76,629.20 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/03/25 76,263.89 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/02/24 75,859.33 MILFORD DEL SUPPORT AGENCY [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/02/25 75,103.62 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/05/24 74,752.34 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/02/26 74,684.04 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 74,424.00 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/04/25 74,153.26 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/11/25 73,695.84 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/12/25 73,498.20 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/02/25 73,195.80 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/12/24 73,158.00 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/04/25 72,918.24 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/07/25 72,648.72 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/24 72,072.00 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/05/25 71,911.20 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/25 71,761.14 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/04/23 71,436.82 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/03/25 71,428.49 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/05/25 71,303.16 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/03/23 71,287.05 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/06/25 71,183.85 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/05/25 71,107.89 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/11/24 71,076.00 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet