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 571 to 600 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/12/25 46,858.35 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
10/07/24 46,845.07 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 46,825.10 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/01/24 46,802.19 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/06/24 46,677.79 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/04/24 46,572.12 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/07/24 46,555.25 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/06/23 46,538.00 DEPARTMENT FOR BUSINESS, ENERGY & INDUS… Balance Sheet Capital Grant/Contribution Receipts Government Grants Unapplied
17/01/24 46,413.72 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/08/24 46,399.28 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/12/25 46,328.16 CARE QUALITY SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/01/24 46,326.19 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/01/22 46,308.56 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/02/23 46,106.94 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/08/23 46,008.36 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/04/25 45,967.28 OLUT SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/03/24 45,965.09 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/05/21 45,947.69 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/08/24 45,936.77 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/11/23 45,925.45 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/10/24 45,880.91 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/08/23 45,876.49 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/01/26 45,873.52 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/07/23 45,865.23 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/06/24 45,835.71 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/05/23 45,714.35 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/11/24 45,520.54 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/05/23 45,517.80 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/25 45,508.41 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/10/25 45,496.85 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet