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 1,471 to 1,500 of 2,548 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/04/21 2,151.52 FIRBANK RESIDENTIAL CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/07/21 2,151.52 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 90546 (BS)
22/12/21 2,151.52 BUCKLAND CARE LTD Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 2,151.52 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/12/21 2,151.52 AUTUMN HOUSE CARE LTD Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/04/21 2,151.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 2,151.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 2,151.52 FIRBANK RESIDENTIAL CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/02/22 2,151.52 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL DPS 246057 (SB)
12/05/21 2,151.52 M & S CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/02/22 2,151.52 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL DPS 85369 (JS)
24/11/21 2,151.52 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/11/21 2,151.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/04/21 2,151.52 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/11/21 2,151.52 M & S CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 2,151.52 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/08/21 2,151.52 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/11/21 2,151.52 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/11/21 2,151.52 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/11/21 2,151.52 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/04/21 2,151.52 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/21 2,151.52 M & S CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/08/21 2,151.52 M & S CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/10/21 2,151.52 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 2,151.52 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/10/21 2,151.52 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 2,151.52 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 2,151.52 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/08/21 2,151.52 FIRBANK RESIDENTIAL CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 2,151.52 M & S CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA