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 12,991 to 13,020 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/05/22 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/10/22 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/05/22 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/05/22 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/10/22 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/10/22 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
31/10/22 6.00 DD-MG CARE EXECUTIVE LTD Balance Sheet Professional Services Balance Sheet
11/10/23 5.63 CSN CARE GROUP LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/05/21 5.00 REDACTED PERSONAL DATA Balance Sheet Collection & Enforcement suspense Balance Sheet
15/09/23 5.00 REDACTED PERSONAL DATA Balance Sheet Returnable Deposit - Allotments Returnable Deposit - Allotments
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
06/09/24 3.89 G M B & A T U Balance Sheet GMBU Subs Pay Deductions Balance Sheet
10/06/22 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet
29/06/22 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet
09/09/22 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet
28/09/22 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet
21/12/22 3.40 AIG EUROPE (UK) LTD Central Services AIG Payroll Deductions Balance Sheet
09/03/22 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet
09/12/22 3.40 AIG EUROPE (UK) LTD Central Services AIG Payroll Deductions Balance Sheet
29/03/23 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet
10/03/23 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet
06/09/23 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet
31/05/23 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet
12/05/23 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet
08/04/22 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet
23/11/22 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
04/10/23 3.40 AIG EUROPE (UK) LTD Balance Sheet AIG Payroll Deductions Balance Sheet