SeRCOP Detailed : Balance Sheet

Summary
Financial Year Payments Total £
2020 1 287.04
2021 2,548 60,041,977.26
2022 2,422 30,971,154.97
2023 2,588 34,885,768.30
2024 2,929 38,301,418.11
2025 2,974 43,004,109.64
Total 13,462 207,204,715.32
Showing 1,381 to 1,410 of 2,548 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
22/12/21 2,529.52 ISLAND HEALTHCARE LTD Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/12/21 2,529.52 KITE HILL NURSING HOME Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/12/21 2,529.52 ST VINCENT CARE HOMES Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/12/21 2,529.52 ST VINCENT CARE HOMES Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/12/21 2,529.52 ST VINCENT CARE HOMES Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/12/21 2,529.52 MAKE ALL LTD Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/12/21 2,529.52 THE MOORINGS Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/12/21 2,529.52 THE MOORINGS Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/12/21 2,529.52 THE MOORINGS Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/12/21 2,529.52 WAXHAM HOUSE RESIDENTIAL CARE HOME Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/02/22 2,529.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 298141 (BP)
16/02/22 2,529.52 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL DPS 359056 (ML)
16/02/22 2,529.52 DOWNSIDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 341883 (JJ)
16/02/22 2,529.52 EDEN HOUSE Balance Sheet Order Settlement to Bal Sht GL DPS 370695 (BM)
16/02/22 2,529.52 IN SAFE HANDS RESIDENTIAL LTD Balance Sheet Order Settlement to Bal Sht GL DPS 225758 (JB-M)
16/02/22 2,529.52 IN SAFE HANDS RESIDENTIAL LTD Balance Sheet Order Settlement to Bal Sht GL DPS 254143 (CH)
16/02/22 2,529.52 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 137050 (RC)
16/02/22 2,529.52 KITE HILL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL DPS 226966 (EL)
16/02/22 2,529.52 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL DPS 139572 (BN)
16/02/22 2,529.52 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL DPS 146199 (PA)
16/02/22 2,529.52 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL DPS 352017 (EN)
16/02/22 2,529.52 MAKE ALL LTD Balance Sheet Order Settlement to Bal Sht GL DPS 135319 (BM)
16/02/22 2,529.52 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL DPS 334860 (ED)
16/02/22 2,529.52 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL DPS 103931 (GJ)
16/02/22 2,529.52 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL DPS 353916 (MS)
23/02/22 2,529.52 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL DPS 343233 (JH)
16/02/22 2,529.52 THE ORCHARD HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL DPS 93297 (CT)
16/02/22 2,529.52 WAXHAM HOUSE RESIDENTIAL CARE HOME Balance Sheet Order Settlement to Bal Sht GL DPS 161225 (KA)
31/03/22 2,514.12 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/07/21 2,514.12 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet