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 2,461 to 2,490 of 2,548 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/12/21 6.00 DD-MG CARE EXECUTIVE LTD Central Services Professional Services Balance Sheet
30/06/21 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
18/08/21 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
30/04/21 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
28/03/22 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/12/21 6.00 DD-MG CARE EXECUTIVE LTD Central Services Professional Services Balance Sheet
10/05/21 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
30/06/21 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
18/08/21 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
26/10/21 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
22/11/21 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
30/07/21 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/12/21 6.00 DD-MG CARE EXECUTIVE LTD Central Services Professional Services Balance Sheet
31/12/21 6.00 DD-MG CARE EXECUTIVE LTD Central Services Professional Services Balance Sheet
31/12/21 6.00 DD-MG CARE EXECUTIVE LTD Central Services Professional Services Balance Sheet
31/12/21 6.00 DD-MG CARE EXECUTIVE LTD Central Services Professional Services Balance Sheet
28/05/21 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
20/05/21 5.00 REDACTED PERSONAL DATA Balance Sheet Collection & Enforcement suspense Balance Sheet
10/11/21 4.92 SAY CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/05/21 4.00 REDACTED PERSONAL DATA Balance Sheet Collection & Enforcement suspense Balance Sheet
08/12/21 3.40 AIG EUROPE (UK) LTD Central Services AIG Payroll Deductions Balance Sheet
09/02/22 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet
09/03/22 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet
28/05/21 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet
06/10/21 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet
29/10/21 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet
30/06/21 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet
30/07/21 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet
07/01/22 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet
12/05/21 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet