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 1,501 to 1,530 of 2,548 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/08/21 2,151.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/08/21 2,151.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/09/21 2,151.52 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/09/21 2,151.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 2,151.52 FIRBANK RESIDENTIAL CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 2,151.52 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/21 2,151.52 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 2,151.52 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/09/21 2,151.52 M & S CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/08/21 2,151.52 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/03/22 2,135.85 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
15/12/21 2,130.36 SAY CARE LIMITED Central Services Order Settlement to Bal Sht GL Balance Sheet
08/12/21 2,130.36 SAY CARE LIMITED Central Services Order Settlement to Bal Sht GL Balance Sheet
22/10/21 2,130.01 ELDER TECHNOLOGIES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/03/22 2,124.45 ETM AGENCIES LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/12/21 2,115.60 SAY CARE LIMITED Central Services Order Settlement to Bal Sht GL Balance Sheet
05/05/21 2,104.74 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/09/21 2,100.23 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/07/21 2,091.00 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
26/01/22 2,088.00 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/02/22 2,088.00 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/01/22 2,088.00 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/12/21 2,088.00 TRACSCARE WELLCARE LIFESTYLES Central Services Order Settlement to Bal Sht GL Balance Sheet
09/02/22 2,088.00 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/12/21 2,088.00 TRACSCARE WELLCARE LIFESTYLES Central Services Order Settlement to Bal Sht GL Balance Sheet
22/12/21 2,088.00 TRACSCARE WELLCARE LIFESTYLES Central Services Order Settlement to Bal Sht GL Balance Sheet
05/01/22 2,088.00 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
12/01/22 2,088.00 TRACSCARE WELLCARE LIFESTYLES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/07/21 2,070.23 D H PRICE MOTORS LTD Balance Sheet Vehicle Maintenance Costs Balance Sheet
12/05/21 2,054.64 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA