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 12,001 to 12,030 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
26/10/22 76.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
07/07/22 76.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/05/22 76.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
26/10/22 76.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
26/10/22 76.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
26/10/22 76.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
29/07/22 76.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
26/10/22 76.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
29/07/22 76.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
26/10/22 76.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/10/22 76.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/10/22 76.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
26/10/22 76.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
26/10/22 76.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
29/07/22 76.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
29/09/23 75.52 NHS PENSIONS BUSINESS SERVICE AUTH. Balance Sheet NHS pension scheme employee deductions Balance Sheet
06/04/22 75.31 WAXHAM HOUSE RESIDENTIAL CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/04/22 75.31 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/04/22 75.31 IN SAFE HANDS RESIDENTIAL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/04/22 75.31 IN SAFE HANDS RESIDENTIAL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/04/22 75.31 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/04/22 75.31 CORNELIA MANOR Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/04/22 75.31 ISLAND HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/04/22 75.31 THE ORCHARD HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/04/22 75.31 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/04/22 75.31 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/04/22 75.31 THE MOORINGS Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/04/22 75.31 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/04/22 75.31 DOWNSIDE HOUSE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/04/22 75.31 ST VINCENT CARE HOMES Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA