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 1,081 to 1,110 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/07/22 28,433.07 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
14/01/26 28,429.38 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/10/23 28,409.93 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/02/26 28,381.10 CALL ON ME LTD 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
07/01/26 28,293.36 JHN HEALTHCARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/05/22 28,271.71 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/10/25 28,235.63 JHN HEALTHCARE 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
22/06/22 28,231.40 FIRST CITY NURSING SERVICES LTD 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
31/08/22 28,204.80 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/10/25 28,194.88 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 28,194.88 CALL ON ME 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
05/10/22 28,106.00 FIRST CITY NURSING SERVICES LTD 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
22/02/23 28,085.20 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/11/25 28,079.60 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/05/22 28,062.84 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/02/23 28,033.20 CSN CARE GROUP LIMITED 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
15/06/22 27,954.60 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet