SeRCOP High Level : Balance Sheet

Summary
Financial Year Payments Total £
2020 1 287.04
2021 2,326 57,962,075.33
2022 2,232 28,816,963.35
2023 2,588 34,885,768.30
2024 2,929 38,301,418.11
2025 2,974 43,004,109.64
Total 13,050 202,970,621.77
Showing 91 to 120 of 2,326 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/02/22 29,436.36 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/05/21 29,328.00 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/03/22 29,317.95 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/07/21 29,249.66 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/06/21 29,240.22 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/06/21 29,227.83 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/01/22 29,200.20 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
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
10/11/21 28,762.32 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/08/21 28,573.34 NOBILIS CARE IOW Balance Sheet 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
21/07/21 28,358.76 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/11/21 28,309.68 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/05/21 28,233.04 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/09/21 28,231.36 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/10/21 28,186.77 STONEHAM CONSTRUCTION LTD Balance Sheet Highway Act Deposit Private Street Works Balance Sheet
21/04/21 28,168.01 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/11/21 28,167.00 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/05/21 28,156.46 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/07/21 28,137.30 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/03/22 28,093.20 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/05/21 28,090.32 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/06/21 28,018.80 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/03/22 27,989.88 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/07/21 27,796.86 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/04/21 27,795.43 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/08/21 27,778.45 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/02/22 27,462.27 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/03/22 27,370.77 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet