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 7,201 to 7,230 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/10/21 2,529.52 IN SAFE HANDS RESIDENTIAL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/09/21 2,529.52 THE LIMES TRUST Balance Sheet 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
29/09/21 2,529.52 THE MOORINGS Balance Sheet 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
06/07/22 2,529.52 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Balance Sheet GL REDACTED PERSONAL DATA
16/02/22 2,529.52 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL DPS 359056 (ML)
13/04/22 2,529.52 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/10/21 2,529.52 IN SAFE HANDS RESIDENTIAL LTD Balance Sheet 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)
22/12/21 2,529.52 ST VINCENT CARE HOMES Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/09/21 2,529.52 THE MOORINGS Balance Sheet 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
27/10/21 2,529.52 MAKE ALL LTD Balance Sheet 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 ISLAND HEALTHCARE LTD Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/12/21 2,529.52 ISLAND HEALTHCARE LTD Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/09/21 2,529.52 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/12/21 2,529.52 IN SAFE HANDS RESIDENTIAL LTD Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 2,529.52 ANCONA CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 2,529.52 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/09/21 2,529.52 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 2,529.52 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/12/21 2,529.52 IN SAFE HANDS RESIDENTIAL LTD Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/06/22 2,529.52 OAKRAY CARE LTD - FAIRHAVEN Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/10/21 2,529.52 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/08/21 2,529.52 ANCONA CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/21 2,529.52 ANCONA CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/12/21 2,529.52 EDEN HOUSE Central Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/10/21 2,529.52 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA