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 151 to 180 of 2,326 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/06/21 24,677.61 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/09/21 24,486.84 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/09/21 24,358.92 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/10/21 24,112.92 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/09/21 24,093.24 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/07/21 23,780.74 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/05/21 23,697.89 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/08/21 23,555.94 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/04/21 23,499.24 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/11/21 23,084.64 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/09/21 22,932.12 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/10/21 22,843.56 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/06/21 22,509.00 EVERYCARE (IOW AND SOLENT) LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/03/22 22,376.16 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/05/21 22,289.43 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/03/22 22,046.52 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/03/22 22,031.76 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/06/21 21,825.12 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/04/21 21,789.11 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/09/21 21,625.04 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/10/21 21,569.28 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/11/21 21,465.96 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/11/21 21,436.44 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/11/21 21,293.76 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/11/21 21,277.64 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/03/22 21,151.08 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/06/21 21,081.44 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/05/21 20,997.41 MARSH LTD Balance Sheet Insurance Premiums Paid Insurance Renewals Suspense
16/02/22 20,964.12 CHARMES CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/11/21 20,919.84 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet