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 241 to 270 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/07/24 71,069.12 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/06/25 70,664.64 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/04/25 70,485.93 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/09/22 70,460.83 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/10/24 70,389.28 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/11/25 70,369.80 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/12/25 70,317.00 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 70,079.40 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 70,066.20 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/06/24 70,056.00 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/04/25 70,048.86 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 69,927.24 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/11/24 69,919.83 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/12/25 69,888.00 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/02/26 69,718.56 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/01/26 69,711.60 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/11/24 69,672.60 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/05/24 69,580.58 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/09/24 69,541.62 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/25 69,405.36 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/04/24 69,350.07 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/04/25 69,336.00 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/03/25 69,327.78 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/07/24 69,319.64 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/12/24 68,940.00 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/04/25 68,916.96 ALL CARE GROUP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/07/24 68,903.26 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/12/24 68,694.00 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/05/21 68,680.42 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/06/24 68,670.59 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet