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 6,991 to 7,020 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/12/22 2,653.56 BUCKLAND CARE LTD Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/12/22 2,653.56 EDEN HOUSE Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/12/22 2,653.56 ISLAND HEALTHCARE LTD Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/12/22 2,653.56 REDACTED PERSONAL DATA Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/12/22 2,653.56 ST VINCENT CARE HOMES Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/12/22 2,653.56 REDACTED PERSONAL DATA Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/12/22 2,653.56 SOMERSET CARE LTD Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/12/22 2,653.56 THE MOORINGS Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/12/22 2,653.56 THE MOORINGS Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/12/22 2,653.56 THE MOORINGS Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/12/22 2,653.56 WAXHAM HOUSE RESIDENTIAL CARE HOME Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 2,653.56 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 329141 (TJ)
10/05/23 2,653.56 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL DPS 225758 (JB-M)
20/01/23 2,653.56 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/01/23 2,653.56 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/01/23 2,653.56 EDEN HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/01/23 2,653.56 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/01/23 2,653.56 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/01/23 2,653.56 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/01/23 2,653.56 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/01/23 2,653.56 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/01/23 2,653.56 SOMERSET CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/01/23 2,653.56 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/01/23 2,653.56 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/01/23 2,653.56 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/01/23 2,653.56 WAXHAM HOUSE RESIDENTIAL CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/02/23 2,653.56 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/02/23 2,653.56 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/02/23 2,653.56 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/02/23 2,653.56 ISLANDCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA