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 1,111 to 1,140 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/06/22 27,879.68 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/08/22 27,863.30 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/25 27,836.54 PREPAID FINANCIAL SERVICES LTD 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
13/07/22 27,669.20 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
19/02/25 27,652.68 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/02/24 27,571.07 FORELAND HOMES LTD Balance Sheet Highway Act Deposit Private Street Works Balance Sheet
02/02/22 27,462.27 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
05/07/23 27,406.31 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/11/23 27,394.36 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/25 27,389.04 MAXIMUS SUPPORT SERVICES LIMITED 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
11/05/22 27,366.96 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/01/22 27,340.44 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/08/21 27,327.14 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/04/22 27,319.12 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/09/21 27,318.26 NOBILIS CARE IOW Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/05/22 27,272.60 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/07/21 27,255.36 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/09/22 27,237.60 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/06/25 27,237.13 RYDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 27,230.15 MAXIMUS SUPPORT SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/06/24 27,221.05 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/11/22 27,198.86 VISIT ISLE OF WIGHT LTD Balance Sheet BID levy Balance Sheet
23/08/23 27,146.79 PREPAID FINANCIAL SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/11/21 27,136.65 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/05/22 27,073.84 FIRST CITY NURSING SERVICES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/08/25 27,022.32 CALL ON ME LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet